Running Payroll

If you're on the Pike13 Advanced Plan, you can run a payroll report directly within Pike13.  Before generating your payroll report, ensure that -

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

Once your payroll report is complete, you can use it to compensate your staff outside of Pike13 according to your preferred payment method.

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. Scroll down and select Choose Pay Period Dates
4. Choose your Start Date and End Date for the pay period, select Create.
5. Select Finish or Download CSV or Delete to rerun payroll.