Background
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:
- Login as an Administrator. (Refer to Applicable Roles on the necessary roles to access this function.)
- Go to Payroll -> Manage Payroll -> Pay Period.
- Click on Year field to drill into the required pay period year.
- 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