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, ensuring the Out of Cycle option is ticked.
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.