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Creating Pay Runs Per Branch or Group of Branches
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Click "ORGANISATION"
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Click "Pay Runs"
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Click "Add New Pay Run"
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Enter the start and end dates of your pay run.
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Choose one or multiple branches to gather approved timesheets from the specified date range. This applies to employees who have these branches listed as their default in their employee details.
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Click "Save" to create the pay run.
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