^ Login

Frequently Asked Questions



Category
    Billing and payment   Employee   Eofy   Fingerprint scanners   General   Groups   Hr   Jobs   Leave   Mobile app   Payroll   Payroll Rules   Reports   Roster   Security   Stp   Super   Superannuation   Timesheet   Vevo   Xero
How do I process an Ad hoc payrun or ad hoc payslip?

A payrun can be processed outside of the regular payroll cycle by running an Ad hoc Payrun

This allows you to create a Missed Payslip from a previous pay cycle, or create an blank payslip

Navigate to Menu > Payroll > Payruns

  1. Click the New Payrun button
  2. Configure the Ad hoc setting to either Ad hoc -Full Payrun or Ad hoc - Blank Payslips .
    Ad hoc - Full Payrun will include all Payrun calculation data the same as a Normal Payrun
    Ad hoc - Blank Payslips will skip calculations creating blank Payslips ready for manual amendment
  3. Configure the rest of the New Payrun settings as required.