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Disburse payroll

Once a run is posted, disburse it to settle the net pay payable — recording the bank payment that pays your employees.

Intermediate2 steps~2 min

Before you start

1

Open Disbursements.

From HR & Payroll, open Disbursements. Choose the posted run, enter the payment reference and value date.

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Open Disbursements.
2

Record the disbursement.

Disburse to settle the net pay payable against your bank. The disbursement is reversible if you need to undo it.

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Record the disbursement.