From the tab navigation bar, click on Payroll > pay runs.
This screen lists all your current and previous pay runs. Click on details to access more information about the pay run.
On your current pay runs, click on finalise pay run to process your payroll. Decide if you want to submit your FPS to HMRC and your journal entries to your accounting software immediately.
Once the pay run is processed, you can access your employees' payslips and statutory documents.
All your employees will receive a copy of their payslips.