Payroll Status

Outline

• Reviewing and Approving Employee Pays: This article covers the "Payroll Status" screen, which is where you review and give final approval for employee pays before processing payments.

To approve the employees' pays, go to Payroll Status, choose the correct pay group and click Get Results.

If the pay is correct, you can either click the Approve All button or tick the Approve box next to the employees' names. 

If the pay is incorrect, go back to Enter Timesheets to edit timesheet entries and then Calculate Payroll. After the pay is recalculated, you can come back to Payroll Status to approve the pays.