To create a Pay Run go to Pay > Pay Summary. From here you can review the hours for each of your resources. See our Pay Summary article for more details.
When you have reviewed all the time you can select the resources you want to pay and click New Pay Run.
You will be directed to the New Pay Run screen where you can select a Pay Date (this will default to today's date) for this pay.
When you're happy with the details click Create Draft Pay. You can view your draft pay on the Payments screen.
To finalise the pay you can mark it as sent by ticking the pay and selecting Mark as Sent from the options menu. The pay will now appear under the Sent tab grouped into each month based on the Pay Date.
Click on a resource's name to view their payslip.
If your Invoxy account is integrated with another Payroll system some of the functionality on the Pay Summary screen will be customised to suit. You can find more details here: