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In essence this allows a worker to have multiple payslips within a pay period and also means and means that the runs can be paid via BACs and a sub set of reports run against it.
With Supplementary Runs configured InPay will continue to run in the same fashion. However a Create Supp Run button will be available through the Payroll -> Processing screen.
If the first run was not published at this point then it will now be published to the Payslip Portal.
Initially the pay will process in the period as normal. The following payslip shows Test Worker paid their Basic Salary for the period
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Once you have validated the supp run then either of the runs will be available to pay by BACs and reporting. If the first supplementary run was not published at this point then it will now be published to the Payslip Portal.
Also, through the Reports screen the Pay Summary, Pay Summary Detailed, Pay Method Payslip Reports can be run at Supplementary Run level.
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Amending the supp run will allow you to make changes to the supp run that is currently being validatingValidated. You also have the option here to click Publish Payslip to make them available on the payslip portal.
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