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 
.
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.
