Self Service: Upload Payslips

1. Make a backup of your data
   2. Click on Process → Payroll run.
   3. The Payroll Run Assistant screen will populate.
   4. Select the Self Service Payslips option:
   
   5. Click Filter to select the employees you want to print the payslips
   6. Click OK.
   7. Select Next
   8. Click on Process
   9. Click on Finish.

Alternatively:

1. Navigate to View
   2. Click on Payroll Reports
   3. Click on Reprint Payslips.
   4. The Filter screen will pop up to select the employees to print the payslips for.
   5. The Reprint Payslip screen will populate.
   6. On the drop down menu for Print To select Self Service Payslips
   7. Select the period you want to print for
   8. Click OK.
   

NOTE: The upload process is not instant.  The website only synchs with the Payroll system once every hour, please check the website after an hour to view the payslips.