A Special Run payroll type is an additional payroll run usually used by payroll admins if there are employees who are not included in the normal payroll. This would apply to semi-monthly/monthly-paid employees as well as daily-paid employees. This is also typically used for newly-hired employees as well as those who would receive compensation during an off-cycle payroll. Now if you were to process using this payroll run type, here's a quick guide how:
1. Go to the Payroll Runs module and select Create New Payroll.
2. Set the Payroll Run Type to Special Run and fill out the necessary fields.
3. Select employees to be included in the payroll run before clicking Next.
4. Import Attendance (either from Sprout HR or by uploading the file)
5. Click Save and select Save & Process.
6. For validation, you may download the Payroll Register (either as PDF or Excel file). To download, click the Download Reports button and select the desired report.
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