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Process a multi-run in payroll for a weekly or fortnightly period

Steps to process a Multi-Run in payroll for a weekly/ fortnightly period.

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Written by Onyema Onyejekwe
Updated over 3 months ago

For details on how to process a multi-run, please download the CorePay Multi-Run document.

📌Note: The following screen referenced in step 3.2 has not yet been migrated to Portal.

  1. Click CorePay then click the Inputs tab.

  2. Click Timesheets then click Advanced Timesheet Features.

  3. Click Generate Holiday Periods/Hours

Due to this, we recommend you follow the process within Core Pay.

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