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To begin processing a new payroll, go to the Open Payroll page, check or enter the details and press the Open button.
Read the the tip at the bottom of the page - this will tell you when payments must be made. Once you have entered the details, press the 'Open a new Payroll' button. There may be a small delay while your standard timesheets are copied over into this new payroll, and then you will be taken to the Enter Timesheets screen.
Changing People and Standard TimesheetsNote that the best time to make any changes to people and their standard timesheets is before you open the payroll. For example, if you add a new deduction to a person's standard timesheet after opening the payroll it won't have been copied into their timesheet and you will have to add the details onto the person's timesheet for this payroll.
Changing or Deleting a PayrollA payroll can be changed or deleted after it has been opened. (Additional options will appear on the page).
Special or One-Off PayrollsOne-off, Special or Out-of-Cycle Payrolls may be run at any time after a payroll has been closed.
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