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Processing a Pay Run
Processing an out-of-cycle pay run
Processing an out-of-cycle pay run

Processing an out of cycle pay run.

Updated over a week ago

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

  1. Navigate to Payroll > Pay Runs and click "+ NEW".

2. Select the relevant pay group and pay period.

3. Add the employee's to be included in the pay run.

4. Click on the employee's name and add the relevant updates to the payslip.

Once complete, follow the normal steps to post and finalise the pay run.

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