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Closing the Period

This article will guide you through the process of closing the period and moving to the next one.

Step 1: Open the Task Manager and click the ‘Close Period’ section.

Step 2: Select the pay frequency you wish to close period for (your primary payroll frequency will be displayed by default). Amend the journal creation date if necessary (today’s date will be applied by default). Click ‘Close Period’ and confirm.

You will receive a status message confirming the successful period closure.

Pension Contributions Submission

If the Auto Enrolment feature is turned on and you are connected to one of the supported pension providers, the Pension Contributions data will be uploaded to them upon closing the period.