In this topic

• Introduction
• Payroll Process High Level
• Payroll Processing Overview Video

Introduction

This guide is designed to help you (as a first time Ready pay (powered by ePayroll) employer) run your first payroll.

Before you start setting up your employees, make sure that you’ve reviewed the Employer Configuration and Employee Set Up help topics to check if there are other tasks that need to be completed before running your first payroll.

Payroll Process High Level

To access the payroll, go to the Payroll -> Open Payrolls screen.

Payroll within Ready pay (powered by ePayroll) is a four step process:

1. Enter employee hours and other payment amounts
2. Review the payroll to ensure it is correct
3. Run the payroll and review the payroll reports
4. Finalise the payroll and make payments

NOTE: If you are using the Leave and Expense Management module you will need to transfer approved leave and expense reimbursements into the payroll prior to completing the above steps.

For more detailed information about runnning payroll, refer to the Introduction help topic.

Payroll Processing Overview Video

The following video provides an overview of the payroll process: