Dashboard
Last updated: 2026-03-29
Overview
The Payroll Dashboard is your central hub for managing employee compensation. It provides quick access to the tools you need to calculate wages, process pay periods, and generate official pay statements (payslips) for your staff.
When Do I Use This?
- When it is time to process salaries at the end of a weekly, bi-weekly, or monthly pay period.
- When you need to review the totals and details of a past payroll batch.
- When you need to print or generate individual pay statements for employees.
How To Use
Navigating the Dashboard
- Go to HR → Payroll from the main menu.
- You will arrive at the Payroll Dashboard.
- Click on any of the available menu links (such as Payroll Run or Pay Statement Report) to perform your desired task.
Dashboard Menu Options
Because this is a dashboard, instead of filling out a form, you will use this screen to navigate to the following key areas:
| Menu Option | Description |
|---|---|
| Payroll Run | Takes you to the screen where you can start a new payroll calculation for a specific group of employees and a specific date range. |
| Payroll Run Report | Allows you to view, filter, and print summaries of historical payroll batches you have already processed. |
| Pay Statement Report | Takes you to the reporting tool used to generate individual employee payslips, detailing their earnings, deductions, and net pay. |
Tip: Keep the dashboard open as a starting point. It is best practice to generate and review the Pay Statement Reports to verify all employee earnings and deductions are correct before finalizing your official bank transfers.