Step 1: Go to Payroll --> Payroll Summary.
Step 2: Select the processed payroll for which you want to release the payslips.
Step 3: Click on "Release Payslips" under the post payroll checklist tile.
Step 4: Release payslips popup will be displayed on the screen.
Step 5: Select the option "Yes" for "Do you want to send emails to your employees? " and click on "Release" button.
Step 6: A confirmation message will appear on the popup screen and the payslips will be sent to the employees to their respective emails id's.