When you’re ready to pay workers, you can produce payroll in Business Manager in a single process. You don’t need to pay each worker individually.
To produce payroll, follow these steps:
Click Pay, then click Payroll.
Choose how you want to produce payroll:
Contract.
Group.
Worker.
Choose the required contract, group, or worker.
If you’re producing payroll by contract, click the Contract header.
In the bottom‑right corner, click Pay.
In the Select Date Range window:
Enter the period end date.
Click OK.
Business Manager calculates and saves the payroll automatically once processing completes.