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How To Process Payroll For A Specific Employee or Employees

This article will explain the steps to follow if you need to pay one specific employee or a group of specified employees

If you need to process payroll for one, or multiple employees without completing your company's pay period, follow the steps below:

  • Select Payroll from the menu
  • Select the pay period you will pay the employees for
  • Select the three dots to the right of the employees name
  • Select Select from the drop down menu
  • Finish selecting the employees you are processing payroll for
  • When complete select the orange Pay button
  • Confirm the payroll details on the new screen
  • Select Run

You have now processed payroll for a select employee or group of employees.