Step 1 - Commence a new Regular, Our Of Cycle or Missed Timesheets.

Step 2 - Select the required Payees for the Timesheets to be entered.

Step 3 - Process the required Payee's Timesheets.

Step 4 - Print and verify the Timesheets.

Step 5 - Approve the Timesheets.

Step 6 - Select the Pay Run in Pay Day.

Step 7 - Select Payees who need to be paid but were excluded from the Timesheets.

Step 8 - Confirm all required Pay Types are listed for each Payee in Process.

Step 9 - Print and verify your Reports.

Step 10 - Create the FAST-Bank File.

Step 11 - Preview, Print, Export or Email Pay Slips.

Step 12 - Post the Pay Run and Notify ATO.