Select the pay period

Index

Paying your employees > Processing your payroll > Task 1: Select the pay period

Task 1: Select the pay period

1

Go to the Payroll command centre and select Process Payroll. The Select Pay Period window appears.

2

Select the pay frequency you are processing.

n

If you are processing pays for all employees, click Process all employees paid and select the pay frequency in the adjacent field.

n

If you are processing a pay for an individual employee, click Process individual employee and select the employee in the adjacent field. The pay frequency assigned to the employee’s card is used in the pay run.

3

In the Payment date field, type the date on which you are processing the pays.

4

In the Pay period start field, type the first day of the pay period.

5

In the Pay period end field, type the last day of the pay period.

If you use timesheets, continue with the next step: ‘Include employee timesheets’, otherwise click Next and then continue with the ‘Select and edit employee pay’ step.

Related Topics

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Task 2: Include employee timesheets

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Processing your payroll

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Timesheets

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