Processing Payroll

1. Navigate to the Payroll Section

• On the left-side panel, click Payroll.

2. Select Active Timesheets

• Select the Active tab at the top left.

3. Select Staff and Date Range

• Use the Staff dropdown to filter the staff members you want to include.

• Set the Date Range by selecting the start and end dates (must be Sundays) to highlight the appropriate weeks for processing.

4. Select Timesheets

• Select the timesheets from the list that you want to process.

5. Click Process Payroll

• Once you have selected the timesheets, click the Process Payroll button in the action bar.

6. View Processed Timesheets

• After processing, go to the Processed section.

• Click on the batch you just processed to see all timesheets associated with that payroll batch.