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.
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
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
Confirm the payment, and then Submit