The Payrun screen is the working area used to prepare, review and finalise the current payroll.
It brings together employee configuration from the Staff screen, payroll items and costing information from the Codes screen, company-wide configuration from the Settings screen, and the active payroll period defined by the pay dates.
The Payrun is a drafting area. Transactions can be added, changed and reviewed while preparing the pay. They become part of the employee's permanent pay history when the payroll is processed.
Typically, you use this area to complete a pay process end to end.
For more information about processing pays, refer to:
<The pay process>
Understanding the Payrun screen
The guides in this section explain how the Payrun screen is structured, what its main areas are used for, and which processes are associated with it.
Review any of the following guides to learn more about the Payrun screen:
<Payrun screen layout>
Explains the physical structure of the Payrun screen and where its main areas are located.<Payrun screen related processes>
Provides links to processes that involve the Payrun screen.<Payrun control bar>
Explains the controls and functions available from the Payrun control bar.<Work tab>
Explains the Work transactions displayed for the selected employee.<Leave taken tab>
Explains the Leave transactions displayed for the selected employee.<Allowances tab>
Explains the Allowance transactions displayed for the selected employee.<Recurring deduct tab>
Explains the recurring deduction transactions displayed for the selected employee.<Sundry deduct tab>
Explains the sundry deduction transactions displayed for the selected employee.<Overheads tab>
Explains the Overhead transactions displayed for the selected employee.