Payroll Guru - resend pay slips

This article includes the following topic(s):

  • How to resend an employees pay slip
  • How to resend all employees pay slips for a pay run

What is this feature

This feature enables users of Payroll Guru to resend employees payslips. 

Why is this important

This feature is useful if an employee requests a specific payslip from a certain period. This feature could also be used to resend payslips to all employees for a specific period. 

How to resend an employees pay slip

1. Open Payroll Guru

2. Open the company that the employee is in if you have access to more than one

3. Open the pay run which includes the pay slip you would like to resend (Pay run -> Previous pay run -> view pay run)

4. Click the employee

5. Click Resend pay slip as shown in the following picture

6. The pay slip will be resent to the employee

 

How to resend all employees pay slips for a pay run

1. Open Payrun>previous payrun select the period and click View Payrun

2. Under pay run summary, click Resend all pay slips

 

Have more questions? Submit a request

Comments

Powered by Zendesk