The single processing task in portal allows you to calculate payroll for a single employee. This eliminates the need to rerun the payroll validation task for the entire pay group when a single employee is recalculated.
It also doesn't clear out the previously processed gross to nett details for other employees in the pay group, i.e. the calculated payroll tables are updated with the newly calculated details, rather than cleared down.
To recalculate payroll for a single employee:
Click Employee then in the Search Name field, search for the employee.
Click View then click Actions.
Click Single Processing.
📌Note: After updating the employee records, re-run the payroll to ensure changes take effect.