Payrun Dashboard - Approving Payrun in Payrun Progress

After you can start a payrun, the system will automatically bring you to the Payrun Progress. Alternatively, you may perform the following steps to access the Payrun Progress as well:

Step 1: Click on 

Step 2: Click on mceclip0.png

Step 3: Click on the Pie Chart


Step 4: The system will automatically bring you to the Payrun Progress page.



Step 5: Click the number at the Pending Approval column

Step 6: You can click on the    icon to see each individual staff payrun or you may click on the   button to approve without going through the staff payrun.


Step 7: If you select the  the system will show you the payrun of the staff you have selected. You can choose to delete the payrun, to approve, reject or to approve and go to the next staff.



Step 8: Once the payrun has been approved, you will notice that the status will change from Blue (Pending) to Green (Approved)













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