Payroll
operating guide.

Prepare a payroll run, validate employees and amounts, then manage payment or export.

Start a payroll run

Open Payroll, review prior periods and select Create payroll.

Choose the company and employees included in the run.

Use configured fixed salaries or approved locked timesheets, as applicable.

Validate period, gross pay, other income and estimated net pay before creating, paying or exporting.

Final check

Confirm the responsible user, source information, status and resulting record before closing the workflow.