SeamlessPayroll - Run - Offcycle

1. Click Run Payroll

2. Click on Run off-cycle

3. Save the specific period (month) for which you want to run the off-cycle.

4. Add the necessary employee update. This can be done individually or by using the bulk upload option.

5. Complete the step once you have added all the updates.

6. Run payroll and complete the necessary steps (Send Payslips and Submit for Payment)