Steps to Run a Pay
4. Confirm
Confirm Payroll for Processing You have a deadline for confirming each payroll. However, you can 'unconfirm' the payroll, make changes and confirm again before this deadline as many times as you need. By pressing the “Confirm Payroll” button you are ...
3. Check
Check the payroll, print payslips and reports After entering all payments on the Enter Timesheets page, payslips and other reports can be checked and/or printed from the sub-menu. Note: You can view and/or print all reports for the payroll you have ...
2. Enter
This article covers: Entering timesheets Printing payslips to PDF Entering leave in the pay run Bonus payments Back-pays Pay advances Termination pays Expense reimbursements Reinstating an employee Manual pays Overpayments and recovery Enter ...
1. Open
Open a Payroll To begin processing a new payroll: Go to the Payroll > 1. Open. If required, change the date in the Date of payment field. Select the Open a new Payroll button. This article covers: Opening one or more pay frequencies Opening a one-off ...
The 4 Steps to Running a Pay
It is easy to pay your employees in CloudPayroll. 1. Open a Payroll Open either a normal payroll or a one-off payroll. 2. Enter Timesheets Enter any changes for the payroll, or upload from a time and attendance system or excel spreadsheet (must be in ...