Processing a payroll run / Processing a run for clients


Payroll run

Go to the 'Payroll Run' tab at company level.

1. If necessary, when it is not there yet, you can open the workflow by clicking on the triangle.

2. Click on the white square next to 'Payroll Run'.


Click on 'Continue'.

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

Click on 'Continue'




Running the Company

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


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


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