Once you have chosen STEP 2 - Payees.
Locate a specific Payee by entering the name into Search or using Show Advanced Filters.
🎯 If you need to include a Ceased Payee, within Advanced Filters, select Ceased in Employment Basis.
To choose ALL Payees by selecting the checkbox at the top of the Payees List.
Otherwise, choose which Payee/s you require by selecting the checkbox next to their name in the Payees List.
🎯 If the Payees Commencement Date is after the Pay Run Period Ending Date, they will not be displayed in Payees.
To open STEP 3 - Timesheets for a specific Payee, select thier Status Icon.
Otherwise, select STEP 3 - Timesheets and refer to How do I compose the Payees' Timesheet Details?