How to create a pay run
After timesheets have been imported and approved in SprintPay:
Go to Pay Runs.
Select New Pay Run.
Confirm the pay schedule.
Confirm the pay period.
Confirm the pay date.
Choose whether to import timesheets for the period.
Create the pay run.
Review all employees, earnings, allowances, leave, deductions, and warnings.
Finalise the pay run.
What should payroll review before finalising?
Payroll should review:
Total hours
Pay categories
Allowances
Overtime
Leave
Super
PAYG
Deductions
Employee warnings
Pay run warnings
Any employees missing from the run
Any unusual net pay values