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.

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

Select an appropriate deduction for the employee by clicking "Name" drop-down under "Deductions".

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

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

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

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

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