This article shows you how to use the Payrun Progress page to approve payrun and how to delete previously executed payrun.
Approving Pending Payrun
Step 1: Click on
Step 2: Click on
Step 3: Click on
Step 4: Select the month you want to approve
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.