Payslips and delivery

Download approved employee payslips and review their individual email delivery results.

Step by step

1. 1Complete payroll approval before using approved payslip delivery.
2. 2Open Payslips and choose the relevant period and employee scope.
3. 3Review each employee's earnings, deduction breakdown, net pay and contact details.
4. 4Use the available PDF download or email action. Payslip PDFs use the B5 format.
5. 5Review delivery results for each employee and resolve failed delivery rather than resending to everyone blindly.