Process Pay - Payrun Progress - Approving Payrun

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 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.





Was this article helpful?
0 out of 0 found this helpful