Run Payroll
Complete the monthly payroll process efficiently.
To run payroll, navigate to More Tools in the sidebar, then select Payroll. Start a new run by choosing the relevant period. Carefully review each employee's payslip, make necessary adjustments, and approve the run. Finally, export the payment file or process payments directly through your bank.
Step-by-step
- 1Start a New Run
Choose the payroll period.
Start a New Run - 2Review payslips in the run wizard
The New Run wizard walks Start → Absences → Adjustments → Pay. The Pay step lists every payslip so you can review and adjust before anything posts.
The Compliance panel highlights any issues like missing tax IDs or unusual bonuses.Review payslips in the run wizard - 3Confirm to lock the run
The final Confirm step shows headcount, gross, tax and net totals. Confirming locks the payslips and posts the payroll journal.
Confirm to lock the run - 4Process payments
Back on the Pay Runs list, use Mark Paid (choose the paying bank account) or download the bank file / payroll register from the run's actions.
Process payments