Payslips can only be generated if a payrun for the month is fully closed. By generating payslips, you allow employees to view and download their payslip for the month from desktop or mobile.

Step 1

Under Payroll, click on the Payroll 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.

Did this answer your question?