Follow the steps below to prepare a payrun.
- Click the HR and Payroll tab.
- Select Prepare Payrun.
- Select the payrun you want to work on by clicking on the green button to your right “Details / Prepare”.
Once you have selected a payrun with the status “Pre-Processed”, a button will appear to process it.
- Click the button to process the payrun.
- Once the pay run has been processed, you can click on the Approve and Lock button to approve and lock the payrun.
Note: You can always undo this action by clicking on the unlock button.