Once payroll has been completed, you can send a PDF copy of the payslip to employees.
To email payslips to your staff, select the Email Payslips option from the Payroll menu.
Then select the payroll period that you wish to send to your employees, noting that the system will automatically select your most recently processed payroll period. You can then customise the listing of employees to include in the send.
NOTE: If an employee's name shows as red then there is an identified issue that will prevent the payslip from sending. Likely senarios are the employee was not paid within the period (see above), or the email address is missing or invalid.