Available for the following plans: Employment Plus, Employment Unlimited
Available for the following Payroll classic plan: Standard, Premium
The Pay Run Employee feature allows you to add employees to a Pay Run you have created. You can also use this feature to remove an employee added in error. However, a Pay Run needs to be created first before you can use this feature. To read further details on how to create a Pay Run, refer to the following article.
Interactive demo
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Getting started
Adding an employee
- Log into your Employment Hero platform.
- Click the Pay Run menu.
- Click on the required Pay Run.
- Click the Actions tab.
- Click the Pay Run Actions button.
- Click the Add Employees button.
- Type the name of the required employee into the Select an Employee field.
- Click the Add Employee button.
- Click the Close button.
Deleting data
Removing an employee
- Log into your Employment Hero platform.
- Click the Pay Run menu.
- Click on the required Pay Run.
- Click on the required employee name.
- Click the Actions button.
- Click the Exclude from Pay Run button.
Explore related content
- How do I report on my unpaid employees? This feature allows you to create a report on the last date your non-terminated employees received payment via a Pay Run.
- How do I report on my pay run inclusions? This feature allows you to create a report on the inclusions your organisation has processed within your finalised pay runs.
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