NOTE: The Bi-Annual files can only be generated from the September period until the February period.  It is important that you follow the below steps in August, as August is the last period that any changes can be made for the Bi-Annual period.

TIP: You can view our video here.

Step 1: Clear your Exception report in August

Click here to view our guide that will assist you with this.

Step 2: Process the Payslips for August

Click here to view our guide that will assist you with this.

Step 3: Print your Monthly Rerports

Click hereto view our guide that will assist you with this.

Step 4: Create Final August Backup

Click here to view our guide that will assist you with this.

Step 5: Roll over into the September period

Click here to view our guide that will assist you with this.