Processing a payroll run / Processing a run for clients

 

Payroll run

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Go to the 'Run' tab at company level.

1. If necessary, open the workflow by clicking on the triangle.

2. Click on the arrow to execute the Payroll Run.

Continue

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Click on 'Continue'.

Please note: The ´No run check´ check box is automatically selected, if you want to see the run checker please unselect the check box.

Click on 'Continue'

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Click on 'Continue'.
 

Run!

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Click on 'Run!'.
 

Running the Company

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

Green

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When the payroll run has been processed, this square will turn green.

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