Most of the functionality in Run Payroll Umbrella remains the same, there are just a few key differences, as well as the new look 😍
Again, we have introduced the new 'Steps' at the top of the run payroll screen.
After creating your payroll, click on the 'Add Agency' button to bring up your Agency and Invoice List.
There is now a scroller on the agency list, you can select a few agencies or select all in the top left.
Once you have selected your agencies, click 'Load Invoices' to display the invoices.
There will be two tabs; one for 'Invoices' and the second for 'Restricted Invoices'. This will include ghost invoices or those for workers on STOP Payroll.
We have also displayed a count to show the following invoice types selected:
People with multiple payrolls in a period will be flagged at the top, to access these, simply click on 'View'.
These workers will then open out in a slider:
Once you have run and completed your payroll. You will see that the 'Payroll Summary' screen now shows Pay Date and Bank Date 😎
Hope you enjoy using the new payroll screens!