Step 1: Select "Pay Runs" from the main menu.

Step 2: Click on "Create New Pay Run".

Step 3: Select the right "Pay Schedule", "Period Ends On", "Payment Date", "Pun Run Template" & click on "Create" to create a "Pay Run".

Note: "Period Starts On" date will automatically update depending on the chosen "Pay Schedule" and "Period Ends On" date.

Once you've added the "Pay Run" details and created the pay run successfully, you will be notified with a message noting "Created Payrun"

Step 4: Click on the drop-down next to the employee, scroll to "Allowances" & click on "+" to add allowance to an employee.

Select an appropriate employee allowance by clicking the "Allowance" drop-down under "Allowances".

Note: Create "Allowances" by navigating yourself to Settings > Pay Items > Allowances.

Step 5: Click "Save" to update the changes.

Step 6: Click "Publish" to publish the "Pay Run".

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