Create a Payrun

Setup your Integration

1. Go to Settings
2. Click on Integrations under advanced
   
3. Search for your required payroll
   
4. Click Connect
5. Check the Enabled checkbox
   
6. Select Email delivery method
7. Enter a notification email address you would like the export file to be sent.
8. Click Save

Create your Payrun

1. Go to Settings
2. Click on Payruns under the Payroll section
3. Click Add Payrun at the top right
4. Enter the Payrun Name. eg. MYOB, Weekly etc
   
5. Click Next
6. Enter how often do you run your pay cycle and start date
7. Select the Export type as the payroll configured above
   
8. Click Next
9. Select the employees you wish to assign to this payrun - Can skip if none to add.
   
10. Click Next
11. Check the option to "...make this your onboarding default payrun"
12. Click Save