video1.0<iframe src="https://www.loom.com/embed/6478115226df4f72afe9b8651e574bd0" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/6478115226df4f72afe9b8651e574bd0-a1ddc290a60019fa.gif414.1299In this video, I walk you through the process of processing payroll using the Guru HRAS software, assuming all onboarding and tax documents are complete. I demonstrate how to initiate a regular cycle payroll or an off-cycle payroll for bonuses or terminations, emphasizing the importance of approved time cards and deadlines for processing. I also cover how to make adjustments, such as adding reimbursements or bonuses, and selecting payment methods. After preparing the payroll, I explain how to review the preview before submitting it, ensuring everything is accurate. Please make sure to double-check the details before submitting, as adjustments can be challenging once finalized.