Post a payroll batch

1. 1. Hover over the ‘Employees’ tab in the menu bar.
   2. Click ‘Payroll Batches’ when the tab drops down.
   3. Click ‘Postings’ to the right of the payroll batch you wish to post.
   4. Click ‘Finalise Period X’.
   5. The payroll batch will now be posted.

If the calculated batch is already open, click ‘Postings’ below and then click ‘Finalise Period X’.

• Please note; if the pay date for the group has passed, an option will appear for you to select your late reason when posting.