This is the section where you would create a Payslip for your staff member and print, edit, email or delete the Payslip.


1. To Create a Payslip

  • Click on the Staff dashboard and then on the Payslip button.
  • Click on the Add New link on the top right hand side of the screen.
  • Select the correct staff member by clicking on the Staff Member in the drop down menu.


  • Select the pay period dates using the calendar option.

  • If necessary edit any fields and click on the Save button.



2. To Search for and View a Payslip

  • Click on the Staff dashboard and then on the Payslip button.
  • Search either by using the name search, alphabet option or date range options.
  • Click on the staff members name to view the payslip.


3. To Print a Payslip

  • Click on the Staff dashboard and then on the Payslip button.
  • Go to the name of the staff member.
  • Click on the pdf icon in the right hand column and then print the payslip.



4. To Email a Payslip

  • Click on the Staff dashboard and then on the Payslip button.
  • Go to the name of the staff member.
  • Click on the email icon in the right hand columns, enter email details and send.