An out-of-cycle pay run can be used to pay an individual or group of employees after you have already completed your primary pay run for the payroll period.
Creating an out-of-cycle payrun
Navigate to Payroll > Pay Runs and click "+ New Pay Run".
2. Select the relevant pay group and pay period.
3. Add the employees to be included in the pay run by clicking + Add Employee.
4. Once added to the pay run, click on the employee's name and add the relevant updates to the payslip using the + Add buttons.
Once complete, follow the normal steps to post and finalise the pay run.