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

Step 2: Select a "Published" "Pay Run" from the "View All Pay Runs" list.

Step 3: Click on "Actions" on the top right & select "Revert to Draft".

Step 4: Click on "Revert" to confirm that you wish to revert your pay run.

You will now be notified with a message noting "Payrun successfully reverted back to draft. You can edit the payrun now."

You can now edit the pay run as it will revert back to "Unpublished" status.

Step 4: Click on "Add employee" field and select an employee of your choice from the dropdown to add an employee or search with employee name.

You have now added the employee successfully. Click on the blue down-arrow button next to the employee to add "Earnings", "Leaves", "Allowances" & "Deductions" for the employee.

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

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

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