Summary

Before you can pay employees, you need to open a pay. Transactions are entered into the pay either automatically by PayGlobal or manually by payroll staff. The value of a transaction may rely on pre-determined settings such as Award Rules. Transactions are either Allowances or Deductions and may be paying or non-paying.

After all transactions are entered into PayGlobal, the pay is processed and then closed. The pay is reconciled before the actual payment is made to employees.