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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 fist 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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