In this topic
Introduction
Congratulations on creating your Ready pay (powered by ePayroll) account!
This guide is designed to help you (as a first time Ready pay (powered by ePayroll) employer) customise your account and easily run your first payroll.
By default, you have a shell already configured which includes default Payment Groups, Paycodes and Cost Centres. This allows you to add your employees and run your payroll almost immediately.
The following topics can help you customise the defaults and get your account running just the way you want it.
| Topic | Description |
|---|---|
| Employer Configuration | This topic provides an overview of the employer level set up. |
| Employee Set Up | This topic provides an overview of the employee level set up. |
| First Payroll | This topic will help you run your first payroll. |
| Post Payroll Configuration | This topic provides details of the tasks you can complete, even after you’ve run your first payroll. |
