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.
Step 1
Under Payroll, click on the Finance > Transactions tab to review your closed payments.
Step 2
Click on the Generate payslip button to make payslips accessible for employees' downloads.
Step 3
The payslip will be available to download under the Pay History section on an employee's Payroll tab.
Step 4
The payslip will include their salary details for the closed month, including all deductions, additions, and variable pay processed.
