The Pay Runs tab lists both completed and upcoming pay runs.

To open a completed pay run, select the relevant pay run from the list. If you need to make corrections, please read our article Correct a completed pay run (opens in a new tab).

To process your employees’ pay details for the current pay run, select the Process Pay Run button. Complete the processing stages. For help with this, please read our article Process a pay run (opens in a new tab).

Do you have unwanted pay runs?

• Read our article Unused pay calendars (opens in new tab)