How do I run payroll and produce payslips?

Go to HR → Payroll and start a payroll run for the period. The run gathers active employees and their pay. Review the figures, then approve the run. Each employee gets a payslip you can produce as a PDF. Payslips can be protected with a PIN, and each carries a verification link/token so anyone (for example a bank or landlord) can confirm it is genuine without seeing other data. Mark a run as paid once payment is made. Runs and payslips are kept for your records.