Staffology automatically syncs payroll pay runs into Telleroo under awaiting approval.
First you need to make sure your employees' bank details are added to Staffology. To check go to the top bar and click Employees > Select an employee > Click on the Bank Account tab.
2. Then in Staffology go to Reports > Payruns > Required Payments
3. Run the pay run report by choosing (for example) Period 5 > click Preview.
4. Click post payments.
5. Choose a date you want the pay run to be scheduled for.
6. Now the pay run will be created straight away in Telleroo under awaiting approval.
