Payroll

Generate pay runs from approved hours, including mileage reimbursement and statutory payments, and produce payslips.

Where to find it: Finance → Payroll

Run payroll for a period

1. Go to Finance → Payroll.
2. Start a new pay run and choose the period.
3. Review each staff member's hours, mileage and any statutory payments.
4. Generate the run to produce payslips.

Download a payslip

1. Open a completed pay run.
2. Select a staff member and download their payslip PDF.

Tips & good to know

• Mileage only appears here if mileage payments are enabled in the Mileage settings and the records are approved.