Available for the following plans: Standard, Premium, Platinum, Unlimited

Managing who is in your pay run is key to paying your team correctly. Missing employees or wrong lists can cause payment delays.

With the Add Employees feature, you can easily update your staff list for each payroll. This prevents mistakes and ensures everyone receives their salary on time.

Important

You must create a pay run before you can use this feature. If you haven't done this yet, please read our guide on How to Run Payroll

Getting started

Add an employee to a Payroll

Click on Pay > Run Payroll
Click on the required Pay Run.
Click the Payroll Actions button.
Select Add Employees to Payroll.
Select the employee from the dropdown.
Click the Add Employee button.
Click the Confirm button.

The employee has been added to the Payroll.

Delete data

Remove an employee

Click on Pay > Run Payroll
Click on the required Pay Run.
Click on the required employee name.
Click the Actions button.
Click the Exclude from Pay Run button.