How do I pay the payroll calculations?

Step 1 – Open the Staff Module

On the left side of your screen, you’ll find the different modules.
Click the Staff module to open the available options.

Step 2 – Open the Payroll Calculations Overview

Under the Staff module, click on Payroll Calculation.
A screen will open showing an overview of all payroll calculations.

Step 3 – Choose How to Pay Payroll Calculations

You can either pay multiple payroll calculations at once, or process a single payroll calculation individually.

1. Pay Multiple Payroll Calculations

   1. Go to the Payroll calculation overview and click the orange Pay button at the top.

      

   2. Select the employees whose Payroll calculations you want to pay.
   3. Choose whether to deactivate the employees after payment and whether to save the payslip.
   4. Click the green Save button.

   5. 

2. Pay a Specific Payroll Calculation

   1. Go to the Staff overview and click the blue Details button to the right of the employee’s name, in the Actions column.

      

   2. Go to the Status section within the employee detail view.
   3. Open the details of the Payroll slip you wish to pay.
   4. Confirm the payment by clicking the Pay button.