Finalizing a Pay Run After Approving Pay Slips

• Modified on: Fri, 21 Aug, 2026 at 12:58 PM

1. After approving all the pay slips, click the green Next button at the bottom of your screen.
2. On the next screen, click Finalize to close the pay run.
   
   
   
3. Celery will now automatically generate all the documents you selected under Employer to be created automatically.
4. Wait for a notification from Celery. This tells you the documents are ready.
5. Go to the Documents section. Your generated documents will be there.

Note: If you don't see the "Next" button, make sure every pay slip shows as approved. The button may not appear until all pay slips are done.