To create a Pay Run go to Payroll, and click New Pay Run.
Select the Pay date, Period and People you wish to create a Pay Run for. Use the Search bar, if needed, to find the people or label that you want to run a pay for.
Before you send your payroll you can review the hours and earnings of each resource - they can be viewed when you click on their name in the generated pay run.
When you're ready to send your pay run, tick the pay and from the options menu in the top right choose Send Selected Pays. Alternatively, if you need to fix anything up before sending the pay you can select Delete Selected Pays to remove the pay run and start again.
When you have sent the Pay Run to your payroll you can find the pay in the Sent tab, and choose to resend the pays again if needed, or delete the pay if you need to correct anything.
If you are having trouble running a pay in FlexiTime, make sure the Time Requires Approval setting is unchecked - time has already been approved in Invoxy so does not need to be approved again.