You are now ready to process your pay run.
To get started, please follow the steps below,
Step 1 - Commence a new Pay Run.
Step 2 - Select the required Payees for the Pay Run.
Step 3 - Process the required Payee's Pay.
Step 4 - Print and verify your Reports.
Step 5 - Create the FAST-Bank File.
Step 6 - Preview, Print, Export or e-Mail Pay Slips.
Step 7 - Post the Pay Run and Notify ATO.