How to Run Payroll
- Select the “Run Payroll” tab.
- Under Payroll Frequency, you will find your payroll cutoff dates. Select the dropdown menu to find the payroll you would like to run.
- Once complete, select the “Run Payroll” button.
- After a few seconds, your pay run will have been completed.
- Select the “View/Approve Pay Run” button to bring up your payrun summary. For more information on your pay run summary, click here.
- Once you have viewed your payroll summary and everything looks good, select the “Approve Payroll” button to complete the payroll process.
- If some things are off and you’d like to delete the current pay run, simply hit 'Delete Payroll'. Please note that this will not delete any of your additions up to that point.