PAY RUN HISTORY
This section tracks all the pay runs you have conducted on Paycycle.
POSTED PAY RUNS
You don’t have to do anything, except post pay runs to see them here.
PAYSLIPS
For each pay run, you’ll be able to view payslips in PDF format for your employees. Click on the pay run you wish to check and then the PDF icon next to each employee.
Currently, the option of changing your payslip logo is not available. But, if you send us your logo to support@paycycle.com.au, we’ll change it for you.
PAYMENT INSTRUCTIONS FOR THE BANK
By clicking on the Generate button, you’ll be able to save the ABA file with your bank payment instructions to your PC (remember to add/ change your details under Employer Settings). Once your have saved it, go to your internet banking site and upload it where appropriate.
EXPORTING TO XERO
Once your pay run has been completed, you may also export this information to Xero. Here, your payroll will be integrated automatically into your account.
Under the Xero column, click on the Export button.
For more information and step-by-step details, go to the Exporting to Xero tutorial.