Once a new employee has activated their Remote People account, you can link them to the correct payroll cycle yourself, directly from the Payroll module.
How to link an employee
Go to the Payroll module
Select the payroll you want to include the employee in
Click Actions, then select Include Employees
Choose which cycle type these employees should be added to: Regular (applied to the next payroll run) or Off-Cycle (applied during a non-regular payroll run)
If Regular, select the specific payroll cycle from the dropdown, then click Next
Choose the employee or employees you want to add to this payroll, then click Next
Review the summary, payroll, cycle type, cycle name, and payroll run dates, then click Submit
A note on this step
We can still assist with this if needed, but it's a self-service step you're able to complete yourself. If you're unsure whether an employee has been fully set up for payroll, contact us as early as possible.
Related articles
How to Hire a New Employee on Global Payroll
How Global Payroll Calendars Work
What Is an Off-Cycle Payroll and When Is It Used?