Run Payroll
Process a payroll run for all active employees.
Running Payroll
- Navigate to HCM → Payroll and click New Payroll Run.
- Select the pay period (e.g. April 2026) and pay group.
- Review the pre-calculated gross pay, deductions, and net pay for each employee.
- Make any manual adjustments (bonuses, deductions) in the adjustment column.
- Click Finalise & Submit to generate payslips and initiate bank transfers.
Where to go next
- Understand the whole module → How HR & Payroll (HCM) Works
- Next in this module → Manage Leave Requests
- Record Expenses
- Manage Shifts
- See where this fits in the bigger picture → How a New Hire Becomes a Paid Employee
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