## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-sa/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How to process Pay Runs?

To process pay runs, follow these steps:

*   Go to **Home** or the **Pay Runs** module.
*   Click the **Create Pay Run** button.
*   On the pay run page, you’ll see key information related to the pay run, such as Payroll Cost, Payday, Net Pay, and Employee Summary.
*   Click each employee’s name to add Loss of Pay (LOP) Days and One-time Earnings, if required.
*   Once you’ve added all the necessary details, click the **Submit and Approve** button to finalize the pay run.

Once you approve the pay run, you can edit it and send the pay slip to your employees.