Pay runs will be automatically initialised according to your predefined pay schedule. When a pay run has been created, you will receive an email notification letting you know that it is ready for submission. When accessing an active pay run, you'll be able to view the current milestone/stage and any payroll data requiring your review. Additionally, you will be able analyse the submitted data from the payroll manager in detail, including individual employee breakdowns. Clicking on an individual employee's name further expands details specific to their pay run.
This user-friendly layout empowers you to efficiently review and make informed decisions regarding each pay run.
The Workers tab within this page provides a clear overview of each employee's pay details, including gross pay, taxes, net pay, superannuation, and any applicable amendments or variances from the previous pay run. Workers will be automatically added to each pay run upon creation.
The Amendment tab will provide a breakdown of all of the assigned payroll amendments in the pay run. These will be listed per employee.
The Changelog tab will provide an activity log of all actions performed during the pay run process.