Process Pay - Payrun Progress - Approving Payrun

This article will show you how to use the Payrun Progress page to approve or reject a payrun, and how to delete previously-processed payruns.

Approving Pending Payrun 

Step 1: Click on PAYROLL.png .

Step 2: Click on process_pay.png .

Step 3: Click on payrun_progress.png .

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  eye.png  icon to see each individual staff payrun or you may click on the approve_all.png  button to approve without going through the staff payrun.


Step 7: If you select the eye.png 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.




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