Process the pay run as normal until the Completed Pay Run window appears. Alternatively, you can access this screen by selecting the Pay Runs tab and selecting the required pay run.
In the Employee Pay Breakdown section, do one of the following:
Email an individual employee. Select the email option beside the employee’s name. Edit the email message if required. Select Send Email
Email payslips to all your employees. Select Export All Payslips, then Email Payslips. Edit the email message if required. Select Send Email