1. Once you have logged in to your BrioHR account, click on HR Lounge > Payroll.



2. At the Payroll Dashboard, you will find the Quick Actions column. Click on Payroll Documents> Document Type : Payslip



3. Select the Employee from the name dropdown list, and select the Payroll period (Year, Month, Cycle)


4. You will need to Download a copy of the payslip and then manually send it over to the resigned employee's email address. 



5. The send payslip function is only applicable for Active employees on the system, for Inactive/ Terminated employees, this will need to be manually send to their email addresses.