Fast Track

Fast track allows you to quickly create previously missed payroll for employees to bring the payroll up to date, with Fast Track, you can:

• Add missed payrolls to an existing pay run
• Add the missed payrolls as new pay run

You can only fast track payroll for a single employee at a time, make sure to select the Add to Existing Pay runs when adding other employees

Follow the next steps to use the Fast Track:

1. Access the Payroll window form the application toolbar
2. Click Fast Track
3. The fast track window appears
• Employee select the required employee

Once an employee is selected, a default payroll is pre-filled based on the employee's settings.

• Date Range select the date range for the missing payrolls
• Payroll Details click to update the employee's payroll details
• Pay Type there are two types available when using fast track:
• Add to Existing Pay run - use this option to amend employee's payment to an existing pay run
• Create new Pay run - use this option when there is no matching pay run available
• Click Prepare Payroll and a list of pay runs are generated based on the date range and the type of selected pay

Here are few things might be useful to know:
new no matching found
either an exisitng pay run is found, or a matching pay period found


• Payment to flag this pay run as paid, check the option Paid and select the bank account

You can also flag all payroll transactions as paid when generating a bank file

• Add Pay runs check all payments that you want to include click Generate Pay run