Important
HR Admin or access required
Step by Step Guide
- Log in to your Yomly account using your dedicated business URL
- Go to the MAIN MENU > PAYROLL
- Under the 'Pay Run' tab, select the pay run and click 'View'
- Click 'Requery'
NOTE: Pressing requery in the main pay run page will wipe any manual changes you have made to the pay run. If you have made any changes to an employees profile outside of the pay run, such as their bank details, salary information or payroll information, it can be used to update that information on the pay run.
To learn more about payroll management, check out the 'Payroll' section in the Knowledge Hub.
Comments
Please sign in to leave a comment.