Processing pay for employees

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. 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. 



  2. 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.