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HR and Payroll for Business Central

Payroll Processing in Payroll Now

Payroll Now offers users a range of tools for effective payroll management, including the capability to handle individual transactions or process batches. This guide serves to offer clear, practical steps for executing a payroll batch, allowing for streamlined operations and precise employee payments. The example given will walk you through the steps for processing a payroll batch for ‘Weekly’ printed check employees.

Step 1: Access Batch Payroll Processing

Begin by navigating to the Home Screen and selecting ‘Batch Payroll Processing’.

Step 2: Initiate a New Batch

Step 3: Create a New Batch

Once in the ‘Create Batch Payroll Processing’ screen, opt for the ‘Weekly’ pay cycle

Step 4: Set Pay Cycle Period