Pay Runs

Process payroll and generate payslips for your team.

Creating a Pay Run

Start a new pay run by selecting the pay period and the employees to include. Review the calculated amounts for each employee — base pay, allowances, deductions, and net pay. Make any manual adjustments as needed.

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Reviewing and Approving

Before processing, review the pay run summary showing total gross pay, total deductions, and total net pay. Compare with previous periods to catch anomalies. Approve the pay run to finalize the calculations.

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Generating Payslips

After approval, generate payslips for each employee. Payslips include a detailed breakdown of earnings and deductions. They can be downloaded as PDFs or emailed directly to employees.

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