Please follow the below steps to activate the new Financial Year.


Ensure March payroll is processed and LOCK PAY PROCESS is done 

Click on Dashboard 

Click on the drop-down  next to 'run payroll'

Click 'Unlock'


Description automatically generated with medium confidence

Once the above is checked, then 

Go to Utilities >> Manage Financial Year  

Click on 'Activate New Financial Year '

Select FY

Click on 'Save'

Graphical user interface, text

Description automatically generated

New Financial Year Switch


Re-login into the application and Switch Financial Year to see the new FY.

New Financial Year Switch