Steps to run a pay
Close in Advance
Close in Advance Function Close in Advance allows you to open a new pay, if you have completely finished processing your current pay. The money is debited from your account, employees receive their pay, the "you've been paid" email and Payday files ...
4. Confirm the Payroll
Confirm payroll You have a deadline for confirming each payroll, but you can also unconfirm then reconfirm before this deadline as many times as you need to. By pressing the “Confirm Payroll” button below, you are confirming and giving authority ...
3. Check the pay
Check the payroll or print reports After entering all of your payments on the Timesheet Entry page, you can print your payslips and other reports from here. You will find reports on the submenu where you can check or print them. You can view or print ...
2. Enter Timesheets
Enter Timesheets Timesheet Entry is where you do most of the work in iPayroll, actually entering the details to pay each person. Hopefully you have set up your Timesheet Templates so you are only entering the transactions that change each pay. From ...
1. Open a payroll
Open a payroll To begin processing a new payroll, go to the Open Payroll page, check or enter the details and press the Open button. One frequency e.g. weekly pay - Select “Open a new weekly payroll” to open the next payroll due. In the first ...
The 4 steps to running a pay
It is easy to pay your people in iPayroll. 1. Open - Check the dates always For more information here OPEN Payroll 2. Enter - Add hours, leave and adjustments to Timesheets For more information here 2. Enter 3. Check - Review the entries using the ...