Process Auto Pay

The Process Auto Pay makes it possible to assign a set amount of hours to Employees every Pay Period without having to go into each individual Timesheet.
Note: This must be setup in the Pay Policy before processing. If using Holiday Pay too, make sure to process it before Auto Pay!

Processing Auto Pay

  1. Pay Period
    Click the 'Search' button to select the Pay Period you wish to apply 'Auto Pay' to.

  2. Pay Policy
    Select the 'Pay Policies' that you will run Auto Pay for.

  3. Pay Policy
    Once your selections have been made, click on 'Process Auto Pay'.

  4. Confirm
    A pop-up will ask if you are sure you want to proceed, if you are click on 'Yes'.

  5. Complete
    Once complete, Auto Pay will be applied.