Pay employees and payslips
Send the money, and give everyone their payslip.
- After approval, Plain prepares an ABA bank file with each employee's net pay. Download it and upload it to your internet banking.
- When you've paid, set the bank status to Paid, then Reconciled once it's matched on your bank line.
- Payslips are created for every employee when the pay run is approved. Employees with the Employee role can see their own payslips in Plain.
When the bank payment is reconciled, select Close to finish the pay run.
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