Once you complete your payroll there are several outputs you will need to generate.
To learn how to do this, watch the video or follow the steps below.
Click Manage Payroll then highlight the relevant pay group.
Click the Outputs tab.
To print your payslips, click Print Payslips or these can be released within Portal.
To generate the pay path processing file, click Bank File.
To generate your GL file, click General Ledger.
Check the Report Centre to view any files generated.
For further guidance, check the Maintain Payroll Outputs user guide.