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Pay Runs
Within your organisation, a pay run is the method through which you will distribute your employees' pay and entitlements for the hours they worked within a specific period, such as the last week or month. A pay run enables you to group employees on the same payment schedule together and process their payments in the one instance, reducing your administrative time spent of managing employee payments within your organisation.
Guides
Pay run settings
First pay run
Finalisation
Processing
Management
- Add Reportable Fringe Benefits for terminated employees
- Calculating withholding amounts on lump sum payments using Method B(ii)
- How to Automate Overtime using Rule Sets
- How to Automate your Allowances using Rule Sets
- How to Reverse Pre-Tax Deduction and Make Post-Tax Deduction
- Pay run inclusions on your payroll classic platform