The following are some frequently asked questions that we often encounter:

1. "How to process weekly payroll?"

2. "Can Talenox process weekly payroll?"

3. “Is it possible to automate weekly payroll in Talenox?”

Below, you'll find responses to frequently asked questions that we often encounter.

Currently, Admins can only choose monthly and bi-weekly payroll as default options under Payroll Settings > Process Payments - (Step 1):

For weekly payroll, Admins can process weekly payments for employees, albeit a manual process.

Here are the steps:

Step 1: Select "Whole Month" option under 1. Select Pay Period.

For each week, you will need to manually select the employees that you want to process payroll for that specific week.

Step 2: Process payroll as per usual and label the payment group as "Week 1" (for example).

Ultimately, the weekly payment groups will look like below:

For weekly payout, you can select the specific payment group (week 1, week 2, week 3 etc) that you want to download the bank file for.

You can view the steps to download a bank file for a specific payment group (payrun) here.