How to Manually Release Payslips to the Candidate Portal

Payees' pay groups may be configured so that payslips are not available for downloading in the Candidate Portal automatically and must instead be manually released to the portal at the appropriate time.

If you need to manually release payslips to the portal, follow the procedure below.

How to Manually Release Payslips to the Candidate Portal
	Navigate to Payroll > Pay Process > Payslip Delivery. The Payslip Delivery screen opens.
2.	Search for the payslip or payslips that you want to release to the portal.
3.	In the Results section of the screen, tick the checkbox next to each payslip that you want to preview and click Email Payee. The Release To Portal* button is enabled.* The Release To Portal button only becomes enabled if all the payslips that are ticked are subject to being manually released to the portal. That depends on the configuration of the pay company to which the payslips are linked.
4.	Click Release To Portal. The selected payslips are released and are therefore available to be downloaded from the Candidate Portal by payees.