This feature is designed to view the Pay-cycle list, view the Pay-cycle which have been approved on the software. Also, this feature helps with the access to initiate the “Create Payment run” for all employees in a specific month pay-cycle.
To make a salary payment run, navigate to People> Payroll> Payment Runs. Click on a pay-cycle period. Then click the Create Payment Run, enter a payment description and click Confirm.
Update Transactions
This feature is built to assist with updating a payment run which is still processing.
