Pay Process (Payroll AU)

The general process for processing of payroll in the Portal >Pay module is as follows:

1. Process and pay batches for the relevant pay group.

2. Close the current pay period for the pay group.

3. Generate EFT payment files.

4. Deliver payslips.

5. Generate EFT deduction files.

Functions relating to the pay process are located in the following area of the system:

Payroll > Pay Process.

See also in this section: