After commencing a New Pay Run or accessing the unposted Pay Run, select Show Advanced Filters.

In Employment Basis, select Ceased.

Select the Ceased Payee.

The Payee Ceased Alert (Modal) is displayed. Select Yes to include the Payee in the unposted Timesheet Pay Run. Otherwise, select No.

👉 If Yes was selected, select the Status Icon for the Payee to open the Process Page.

Or, select Process.