Re-opening Payrun

You can only re-open your most recent pay run.

If you currently have an open pay run you'll need to delete it first.

You'll then see a screen similar to this

Click the 'View Details' button.

You'll be taken to the summary you saw when you finalised the pay run.

Click the Re-open this period button to re-open the period.

Make any changes you need to and finalise the pay run.

Notes

• If you are manually submitting FPSes then don't forget to resubmit it after re-finalising the pay run
• You can supress payslips being re-emailed by un-checking the box on the confirmation screen
• If you have auto-emails set up, they'll be re-sent unless you disable them