IRIS Payrite setup

My ePay Window must be activated in Security before any related activities are carried out in Payrite.

[Security] System / myEPayWindowActivation

A connection between Payrite and My ePay Window is established by going to the myEPayWindowActivation menu in Payrite’s Security, and entering the same login details as an Admin user prevously set up in My ePay Window:

[System Setup] / Company / General Options / eMedia

The web portal type needs to be set to My ePay Window:

[System Setup] / Company / Payslip Types / Set up My ePay Window payslips

Selecting the button above will assign the My ePay Window payslip to all employees and generate a report of missing employee or company data (which you should add later):

The new payslip type will now appear in the list of payslips:

and the following setting will be present in Employee Files:

[Employee Files] Print / Print Employee Data / My ePay Window payslip exceptions

You can also print a report of missing employee data using the menu option above.

[Security] System / myEPayWindowActivation