Running Payroll

If you're on the Pike13 Advanced Plan, you can run payroll in Pike13. Before you run payroll, make sure that:

• A pay rate has been created and assigned to staff members.
• Attendance for each session has been confirmed.

After running you payroll report, you can use it to compensate your staff outside of Pike13.

Reviewing irregular payroll items that are pending approval

1. At the top of any Pike13 page, Select Staff.
2. Select Run Payroll Now.
3. Select payroll item(s) to review in the right sidebar.
4. Approve, reject or reassign the payroll item(s).
   • To approve, Select Approve.
   • To reject, Select the payroll item name, Select Reject.
   • To reassign, Select Reassign, Choose the employee, Select Reassign.
     • After reassigning, approve or reject the payroll item.

Viewing payroll items that are not part of a pay period

1. At the top of any Pike13 page, Select Staff.
2. Select Run Payroll Now.
3. Select new pay records in the right sidebar.

Running payroll

1. At the top of any Pike13 page, Select Staff.
2. Select Run Payroll Now.
3. Select Choose Pay Period Dates
4. Choose your Start Date and End Date for the pay period, Select Create
5. Select Finish