One-time Pay Run

Step 1

The process is similar as Add New Pay Run. Employee under your selected Payroll Policy will be added into One-time Pay Run.

  • Cycle: The period need to calculate

  • Reason: Final pay/One-off payment/Others

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.

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

Tips: “⚠️” means this employee hasn't registered MPF

Step 3

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

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