Help Center / HRMS / Payroll

Submit payroll and pay your staff

Submit a checked payroll run for posting; once approved it is in your books and the bank file pays everyone.

⏱ 3 min read

Step by step

1. 
   1

   Open Payroll & Claims in the sidebar, then Payroll Runs.
2. 
   2

   Press View → on the month.
3. 
   3

   When every payslip looks right, press Submit for Posting.
4. 4

   Your accountant — or you, as owner — reviews the entry and presses Approve & Post JV. That puts the salaries in your books.
5. 5

   Need a change after submitting? Press Recall to Draft, or the accountant can send it back.
6. 
   6

   Once it is approved, press Download Bank File and upload it to your bank to pay everyone at once.