How to initiate a pay run?

Important

Step by Step Guide

1. Log in to your Yomly account using your dedicated business URL
2. Go to the MAIN MENU > PAYROLL
3. Under the 'Pay Run' tab, click 'Add Pay Run'
4. Select the payroll group from the dropdown
5. Enter a pay run name
6. Select your preferred payment date
7. Click 'Create Pay Run'. The system will now start fetching all payroll related data for all employees in this Payroll Group. Once the 'In progress' bar has disappeared, you may start reviewing and editing your employees payment details and start adding deductions, bonuses and other variables.