Go to Payroll > Pay Run

  • One-time pay run: It's used for making payments for a particular employee or a number of employees that fall outside of the regular pay run. 
  • Add new: It's a regular pay run that include basic salary, fixed pay items, attendance data, holiday pay and payroll template for you to select. You must select basic salary or fixed pay items or payroll template in a regular pay run.

Add New Pay Run

Step 1

Select Payroll Policy and Pay Day

Step 2

Check your staff list. If any staff information is missing, click on Add in the top right. When you finish, the system will recalculate automatically.
Tips: “⚠️” means this employee hasn't registered MPF

Read more: Can I Add New Employee in Draft/Pending Approval Pay Run?

View pay items in Inspect

Read more: First-time Payroll Setup

Step 3

You can change payment mode (Bank Transfer, Cheque, Cash), and then Submit

Read more:

Average Daily Wage (ADW) Settings



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