Processing pay for employees
1. Go to the Payroll dashboard, locate the employee on the employee list, click on the three vertical dots to the right and select Process Pay.
2. You can Edit the basic salary for a specific employee, apply this to future payrolls if necessary, include any overtime that has been worked and add any additions or deductions to the employees pay if necessary.
3. You can also edit an employees pay within the Run Payroll page by clicking on the pencil icon to the right and this will bring you to the same Employee Pay/Units page to make any adjustments.
Related Articles
Adding employees to a pension scheme
1. To add employees to the pension scheme, click on the three vertical dots to the right of the employee name, select Edit and then go to the Auto Enrolment section. Populate all mandatory fields within this page, click Save and this will then ...Opting employees out of pensions
1. Go to the Payroll dashboard, locate the employee within the employee list, click on the three vertical dots to the right and select Edit. Go to Auto Enrolment, select Opt Out within the Status field, enter the correct date within the Opt Out Date ...Setting up Payroll frequencies
You are able to set up payroll frequencies first at a company level (this is the company standard an employer offers it’s employees) and can then be further broken down to an individual employee level (for employees who are on different payroll ...Adding a new employee
1. Go to the Payroll dashboard, click on the New Employee button, populate the relevant fields in the Personal Details, Mandatory Payroll Information and Pay Details section under Employee Details and then click Save. 2. Populate the relevant fields ...Creating portal access for an employee
1. Go to the Payroll dashboard, locate which employee you wish to do this for, click on the three vertical dots to the right and then select Edit. Go to the Personal Details section under Employee Details and enter a valid email address within the ...