Pay Run is the first step in e-Time (Timesheets), used to add new pay runs and maintain existing ones.

The Navigation Menu allows you to progress through each step of the Timesheet Procedure.

Search enables you to enter information to filter the results shown in the Pay Run List.

Advanced Filters enables you to select the relevant options to filter the results shown in the Pay Run List.

New Pay Run enables you to add a new Pay Run.

The Pay Run List displays the Status, Pay Period, Pay Run Type, Payees,  Period Start Date, Period End Date, Pay Day Date and Approved By name.

The Actions Button displays the relevant options per the Status. 

If Status is Unsent, you have the ability to Edit or Delete the selected Pay Run.

Otherwise, you have the ability to View the selected Pay Run.

Showing X to X of X entries. Show X entries allows you to select how many Pay Runs you would like displayed per page.

Pagination Controls allows you to navigate between the pages of Pay Runs.