Edit Pay Run

Edit Pay Run

1. Go to Pay Run.




2. Once you click Payrun you will be able to see the list of all payrun and its each details. Click on the Pay Run you want to edit.

3. Go to the Pay Run Actions and select Unlock from the list to edit the pay run.

4. A pop window will appear. Enter the reason for editing the pay run in the comments.

5. Click on the Employee name you want to edit.





6.  Edit the detail as required.

7. Scroll down to the page and click on the Actions button to view the list of options. (Eg. Add Earnings, Take Leave, Add Jobkeeper Payment etc.).

8. After making the adjustments, tick the box to complete it. You can see the completed one changed to green.

9. Click Save after making changes.

10. After reviewing the pay runs, click on the Finalise button on the top left-hand corner of the page

11. A pop-up window will appear

• You may also select when to generate pay event.
• You have the option to select the date you want to publish the pay slips.
• Finally, click the Finalise button.
  
  
  
  

11. To view the pay slips, click on the Pay Slips button and you will be directed to the pay slips page. Click on the View Pay Slips button.