How do I continue processing a Single Touch Payroll e-Time Pay Run?

Select e-Time from the Side Navigation Menu.

Once the Pay Run has been located, select it within the Pay Run List.

Once the Your Pay Run is Currently Loading Alert (Modal) disappears, select STEP 2 - Payees and refer to How do I choose the Payees included in my Single Touch Payroll e-Time Pay Run? OR select the step you wish to continue processing;

STEP 3 - Compose the Payees' Timesheet Details.

STEP 4 - Review the Single Touch Payroll e-Time Pay Run Reports.

STEP 5 - Approve the Single Touch Payroll e-Time Pay Run.