A pay period in AGHRM corresponds to the calendar months within a year. For payroll purposes, there are at least 1 pay run per pay period. Admin users can be able to add additional pay runs in each pay period.

How to:

  1. Login as an Administrator. (Refer to Applicable Roles on the necessary roles to access this function.)
  2. Go to Payroll -> Manage Payroll -> Pay Period.
  3. Click on Year field to drill into the required pay period year.
  4. Click on Re-Open button beside the desired pay run to re-open the Pay Run.

Applicable Roles:

  • Payroll Administrator
  • System Administrator

Supported on:

  • Web portal only