Create a regular pay run

1. Select Payroll in the side menu, and click on Process Payroll / Review Payroll History.

2. Click on Create Next Regular Payroll and wait a moment for the pay run to be generated.

                                                                                               

3. You will see a new entry appear with the status In Progress. Verify that the pay period and pay date are accurate, and make note of the input due date (this run must be processed by 10am PT that day to be paid on the pay date). To enter into this pay run, click Input Sheet.

• Related Articles

• Create an ad-hoc pay run

  1. In the Payroll menu on the left-hand side, click Payroll. 2. Click Process Payroll / Review Payroll History. 3. Click Create Ad-Hoc Payroll. 4. Enter the required Pay Date, Pay Period, and Reason into the appropriate boxes. Pay Date: Enter the ...

• Review & approve a pay run

  Reviewing and approving a pay run is a **critical final step** to ensure all payroll information is accurate before processing. This guide is specifically designed for approving the pay run and focuses on the steps and key reports required for a ...

• Change an ad-hoc payroll pay date

  Determining an appropriate pay date When you create an ad-hoc pay run, you specify the pay date. Just like your regular payroll, Rise needs three banking days to process ad-hoc pay runs. If you approve the pay run on Monday before 10am PST the ...

• Create a deduction pay code

  1. Open Payroll, click Payroll, and then click Payroll Setup. 2. In the Payroll Instructions tab, click on Add New Deduction. Options within the setup screen 1. The first section is titled Details. You will need to enter both the English and French ...

• Create an earning pay code

  There are three types of earning payroll instructions. If you wish to enter a number of hours into the input sheet and have the hours calculate at the hourly or salary rate outlined in the employee's compensation policy, you will need to set up an ...