Payroll
Pay runs
When it is time for salary payment, you should create a pay run.
If the employees register their times and deviations in Employee or expenses in Travel & Expenses, you can easily import the registrations during pay run.
In the list under Payroll - Pay runs, you get an overview of all your pay runs. When you click on a row in the list, the selected pay run opens and more information is shown. If you want to delete a pay run, you click on 
to the far right in the list.
If you have submitted the payroll tax report and posted the pay run to the ledger, we do not recommend making any changes to completed pay runs. It is better to make the adjustment on the next pay run. If you still want to revert a pay run, there are a few things you should consider. Read more in the topic Make changes in a completed pay run.
Read more in the topics Create new pay run and Register and complete payroll events on payslips. If you want to see how to do it inside the program, click on Guida mig in the program's menu bar and select the guide Skapa lönekörning.
Related topics
Create pay runs in Payroll (in Swedish)
Register and complete payroll events on payslips
Change an incorrect registration from a previous pay run
Explanation of pay codes for the employee type Simplified
How do I pay salary to an employee who doesn't have a Swedish bank account number?
Make changes in a completed pay run
Can I have several voucher series in Payroll?
How do I match several bank transactions to the same salary payment?
Work smarter
