Processing a payroll run / Processing a run for clients

 

Payroll run

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Go to the 'Run' tab at company level.

1. Click in "more"

Continue

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Click on "Run" and a new pop-up window will show, click on 'Continue'

 

Please note: the run description is invisible to the employee when the employee downloads the payslip.

Click on 'Continue'

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Here you can see all the employees and select if you want to do the run for all the employees or select only a few. Click 'Continue'. 
 

Run!

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Notice that information about errors, warnings or mutations will show in this step. 
Click 'Continue'.
 

Running the Company

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The company will now run. You can select to let this run in the background.

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This will show when the payroll run is done.

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