How to run payroll
Step 1: Start here
Click on “Hire & onboard” to get started with onboarding employees and running their payroll.
Step 2: Import employee details
Select “Direct employee” and add employee information to the platform via our bulk onboarding feature or integrate with your HRMS platform.
Step 3: Customize payroll
Select “Settings”, then “Company settings” to set cut off dates, pay dates and pay components for your employees, all of which you can do at an entity level.
Step 4: View summary
Click on the “Payroll” tab to view a consolidated summary of payroll across all your entities, ensuring total oversight.
Step 5: Confirm payroll
Choose “Confirm payroll” once you’ve reviewed details for a particular cycle. Alt image description: Payroll summary for employees on Global Payroll.
Step 6: Process payroll
Confirm the submission and wait for the payroll report to be generated. The dashboard updates once payroll is processed, providing access to all relevant outputs and reports for the pay cycle.
Step 7: Access reports and publish payslips
Access reports easily by downloading payroll or statutory reports relevant to your teams for each pay cycle. If any issues arise, reach out to your CSM. When ready, publish payslips to make them accessible to employees—a feature that can also be integrated with your HRMS.