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 End Ons", "Payment Date", "Add Employee" (Automatic / No Employees) & 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.

"No Employees" option under "Add Employees" will create a blank pay run to which you can add employees of your choice whereas "Automatic" option will automatically list all your available and active employees to the pay run.

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

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

Select an appropriate employee allowance by clicking "Name" 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 "Finalise" to publish the "Pay Run".

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