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How To Process Payroll

This article will explain how to process payroll with Hourly

Complete the following steps to process your payroll with Hourly:

  • Select Payroll from the menu
  • Select the pay period that is Due
  • Select the orange Pay button
  • Confirm all of the details that appear on the new screen 
  • Select Run Payroll
  • On the next confirmation page select Run
  • The pay period will change from Due to Submitted status

Your payroll is complete!