- From the left-side menu, go to Payroll > Payruns.
- In the top-right corner, click 'New Payrun' and select the payrun type and pay period.
- Click New Payrun to begin.
- In the first section, select the employees to include in this payrun.
- Click 'Next' to proceed.
- In the Total Hours and Earnings section, review and edit each employee’s hours and earnings as needed.
- Add any applicable entries such as holiday, sick leave, or unpaid time off.
- In the Payslip section, you can include:
- Additional earnings (e.g., overtime).
- Deductions (e.g., loans).
- Contributions (e.g., health insurance).
- Click Save to store the changes. - You can either save the payrun as a draft or continue with the processing.
