How to Run a New Cycle in Ongoing Payroll (Singapore/ SG)
This guide provides step-by-step instructions on how to run a new cycle in the ongoing payroll for employees in Singapore using BrioHR. Easily manage payroll with the ad-hoc cycle feature to accommodate additional payment items.
Steps to Run a New Payroll Cycle
1. Login to Your BrioHR Account
Use your credentials to access your BrioHR dashboard.
2. Navigate to the Payroll Section
Click on HR Lounge in the menu.
Go to the Payroll option to open the Payroll Dashboard.
3. Select Ongoing Payroll
In the Payroll Dashboard, click on the Ongoing Payroll module.
4. Create an Ad-Hoc Cycle
Click on the Ad-Hoc Cycle box to start creating a new payroll cycle.
5. Edit the Ad-Hoc Cycle Name
Click on the pencil icon next to the "Untitled Cycle" to rename the cycle for better identification.
6. Update the Payday
Set or edit the Payday for the cycle according to your payment schedule.
7. Select Employees for the Cycle
Check the boxes next to the names of the employees you want to include in this payroll cycle.
8. Run the Payroll Cycle
Once all updates are made, click on the Run Cycle button to start the payroll cycle.
9. Add Items and Finalize Payroll
After creating the cycle, you can now add payment items (e.g., bonuses, allowances) and complete the payroll process as required.
