- Process the pay run as normal until the Completed Pay Run window appears.
Access this screen by selecting the Pay Runs tab. Select the required pay run. - In the Employee Pay Breakdown section, do one of the following:
- Email an individual employee. Select the email option beside the employee’s name. Edit the email message if required. Select Send Email
- Email payslips to all your employees. Select Export All Payslips then Email Payslips. Edit the email message if required. Select Send Email
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