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Submit a pay run

Submit an approved pay run to lock it and mark its items as paid in Inside. Unconfirmed entries can be deferred to the next run. Submission doesn't transfer money.

Updated

Steps

  1. Open the approved pay run.
  2. Choose Submit.
  3. If some entries aren't confirmed, choose to defer them to the next run.
  4. Confirm.

What happens next

  • The run is locked and its items are marked as paid in Inside.
  • Pay employees through your bank as usual. You can download payroll reports and exports.

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