When you enter a pay directly into the PayROL application there is a check box marked:
Save As Recurring Pay
When checked this will save the pay as a recurring one and replace any previously saved in the system.
System -> Payroll -> Recurring Pays
- Select the employees you wish to add pays for
- Click the button marked: Insert Selected Pay
Important Notes / FAQ
The system will add the pay to the current week ending batch.
How do I make pay adjustments
It is likely that an employee's hours worked will differ from time to time. You can either run their pay manually or use this tool to load their pays and make adjustments to the open batch after.