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Payroll General: Initialise the same period for an employee who joins after pay processing

Re-initialise the employee in the same period. Include the employee in the current pay period.

Updated over 2 months ago

If you have initialized the current month and you want to include an employee in the current pay period. Please follow the steps below to process an employee for the current period:

  1. Go to the Payroll module, Pay Record.

  2. Click New and select the correct pay period.

  3. Click Next and select the Staff name.

  4. Click Confirm.

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