How to Bulk Exclude and Include Employees from Payroll

Here is a step-by-step guide on how to perform this function on your SeamlessPayroll.

1. Launch the Payroll Application

2. Click on "Employees"

3. Click "View All Employees"

4. Select the check box for All Employees on the page and the options to "Bulk Exclude or Include" Employees from Payroll Run will be displayed at the top of the list and admins will be required to confirm the action before proceeding

Once employees are excluded from payroll run, they will be removed from all payroll run batches as well as off-cycle runs.

N.B: This is the view for clients with Enterprise Payroll (having HRMS).

For clients with standalone payroll, it is required that the 3 dots are clicked before the option to Exclude from and Include in payroll run is seen.