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Review a pay run

Open a pay run to check its period, pay date, totals, members and gross-to-net breakdown before approval.

Updated

Steps

  1. Open Payroll and go to Pay Runs.
  2. Open the pay run.
  3. Check the period, pay date and totals.
  4. Review the members and the gross-to-net breakdown.
  5. Open a member to see their detail. See Check an employee's pay breakdown.

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