AGP: Run New Payroll as Parent Entity

Account Status

To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.

Navigate to onboarding

  • Click on Payroll and select Payroll Dashboard

View payroll dashboard

  • Click on View Details

View payroll list

  • Click on Run New Payroll

Run new payroll

  • There will be a new field called “Enter entity name”. As a parent, you are allowed to create new payroll for yourself or your subsidiary.

  • Click on Run New Payroll

  • A successful toast message will be shown.