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.

Pay Run Processing

This section walks you through the end to end steps needed to process a pay run, earnings overpayments and so on.
Pay Run Guides

This section provides you with detailed guides that cover more complex areas related to running a pay run.
Pay Run Management

This section covers how to manage a pay run, such as adding or removing a pay run line, employee, or expense record.
Pay Run Finalisation

This section walks you through the actions you can take with a finalised pay run, such as downloading payslips or a journal file.
Pay Run Tasks

This section walks you through how you can create a pay run task list so you don't forget any important steps.