One-time Pay Run
The process is similar as Add New Pay Run. Employee under your selected Payroll Policy will be added into One-time Pay Run.
Name: The one-time pay run name
Payroll Policy: The payroll policy that need to calculate
Pay Day: Input pay day
Pay Cycle: The period that need to calculate
Reason: Final pay/One-off payment/New employees pay/Others
Start/End Date: The pay run start and end date
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
Confirm the payment, and then Submit