Generating payslips after closing a pay run.
Payslips can only be generated if a pay run for the month is fully closed. By generating payslips, you allow employees to view and download their payslips for the month from desktop or mobile.
Under Payroll, click on the Finance > Transactions tab to review your closed payments.
Click on the Generate payslip button to make payslips accessible for employees' downloads.
The payslip will be available to download under the Pay History section on an employee's Payroll tab.
The payslip will include their salary details for the closed month, including all deductions, additions, and variable pay processed.