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

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

Step 3: Select the right "Pay Schedule", "Period End Ons", "Payment Date", & 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.

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

Step 4: Click on "Add Employee" search bar & select an employee of your choice.

You will now be able to see the employee under the pay run, click on the blue down-arrow button to add "Earnings", "Leaves", "Allowances" & "Deductions" to employee.

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

Step 6: Click "Finalise" to publish the pay run.

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