Step 6: Paying your Employees

Employees Paid by Cash For employees paid by cash, go to Reports > Payroll Analysis > Pay Method Summary. The most recent pay period updated will be displayed on screen. Historical pay periods can be viewed by selecting the pay period required in the Pay Date drop down menu. The Total Cash Requirement can be viewed within the Pay Method section. A breakdown of the employees whose payment method is cash will be displayed within the Pay Summary section by selecting the Cash option.

To print the Pay Method Summary, simply click the Print button. Alternatively, go to Reports. Payroll Analysis > Print Payroll Analysis... for other printing options. An individual Cash Requirement Summary can also be viewed and printed by going to Reports > Payroll Analysis > Cash Summary.

Employees Paid by Cheque For employees paid by cheque, go to Reports > Payroll Analysis > Pay Method Summary. The most recent pay period updated will be displayed on screen. Historical pay periods can be viewed by selecting the pay period required in the Pay Date drop down menu. The Total of Cheques can be viewed within the Pay Method section.

A breakdown of the employees whose payment method is Cheque will be displayed within the Pay Summary section by selecting the Cheque option. To print the Pay Method Summary, simply click the Print button. Alternatively, go to Reports > Payroll Analysis > Print Payroll Analysis... for other printing options.

Employees Paid by Credit Transfer For employees paid by credit transfer, go to Reports > Payroll Analysis > Pay Method Summary. The most recent pay period updated will be displayed on screen, Historical pay periods can be viewed by selecting the pay period required in the Pay Date drop down menu. The Total of Credit Transfers can be viewed within the Pay Method section.

A breakdown of the employees whose payment method is Credit Transfer will be displayed within the Pay Summary section by selecting the Credit Transfers option. To print the Pay Method Summary, simply click the Print button. Alternatively, to Reports > Payroll Analysis > Print Payroll Analysis... for other printing options.

Video Tutorials

Order using your Bright ID

Creating a new Bright ID

Using an existing Bright ID

Getting Started

Importing from last year (existing users)

Installing your ROS digital certificate (agents)

Installing your ROS digital certificate (employers)

Setting up employees using an RPN (new users)

Your Pay Period Process

Step 1: Retrieving your employee RPNs

Step 2: Processing your payroll

Step 3: Finalising your pay period

Step 4: Submitting your pay data to Revenue

Step 5: Distributing your payslips and paying your employees

Step 6: Paying your Employees

Paying employees directly with Modulr

Additional Processes

Backing up your payroll data

Corporate gift card orders with Thesaurus

Processing a leaver

Processing a starter

Surf Accounts API Integration

Thesaurus Connect

How to invite employees to use self-service

How to Register

Demos

PAYE Modernisation in Thesaurus Payroll Manager

Employee Smartphone App Demo

Promotional Videos

Connect for Employers

Connect for Bureaus

Connect for Employees

Employee Smartphone App

Bright Contracts

PAYE Modernisation with Thesaurus

BrightPay

For more information visit https://www.brightpay.ie

2022 training partnership webinar

PAYE Modernisation in BrightPay