Run your 1st payroll

• To run your 1st payroll, simply click on Run Payroll in left hand Nav
• Toggle the employees you want to run payroll. 
• You will see a loading bar underneath the employee, simply give it a few seconds for the employee to load. 

• You can see the details of the employee by clicking See More

• If you are satisfied with what you see, click the Expense and Allowances button on the right to move to the next section.
• Here you can view the allowances and expenses associated to each employee.  
• Once satisfied, click Absence Pay on the right
• Here you can book a reduced salary for the employee or add a reimbursement you received from the government or insurance company.

• Once done, click on Review and Confirm button
• It will take a few seconds to calculate your payroll.

• This section gives you an overview of how much you are paying as a sum and the details of each employee. 

• To view the details of an employee, simply click on Down arrow for the employee you want to see. 

• If all is OK, click on Execute Payroll button
• This will generate your Payslips and BankXML
• To download them, simply click on Download.