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Create an off-cycle pay run

Create a one-off pay run outside the regular cycle, with its own period, pay date, description and selected members.

Updated

Steps

  1. Open Payroll > Pay Runs.
  2. Choose to create an off-cycle run.
  3. Enter the period, pay date and a description.
  4. Select the members to include. Only the people you choose are included.
  5. Create the run, then review and approve it like a regular run.

More in Payroll

  1. Add an addition or deduction to a pay run
  2. Approve a pay run
  3. Change or remove a pay run line item
  4. Check an employee's pay breakdown
  5. Configure payroll settings
  6. Create an off-cycle pay run
  7. Download payroll reports and exports
  8. Find timesheet adjustments in a pay run
  9. How payroll works in Inside
  10. Review a pay run
  11. Set up pay groups
  12. Submit a pay run