How To Read The Pay Run Summary

There are three different options once you have run payroll.

1. Approve Payroll: If everything looks good and you want to submit payroll. This will initiate us to begin processing your payroll.
2. Delete Payroll: If some things are off and you’d like to delete the current pay run. Please note that you must delete your current payroll to add any earnings or deductions.
3. Re-Run Payroll: If something small was off e.g. a payment method for an employee and you want to re-do your pay run.
   
   
4. Below that you will see the main summary which has a quick overview of the payments. If you click an employee's name, it will take you to their pay stub.
   
   
   
   
5. Next will be an overview of the employee payment methods as well as their net pay. This is a good place to check to make sure everyone has the proper payment method.
   
   
   
   
6. Below that will be a summary of vacation amounts earned and vacation balances per cost centre.
   
   
   
   
7. Finally, you can view the pay stubs for each employee. These pay stubs provide more detail on what factors are make up their net pay.