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 mceclip0.png

Step 2: Click on mceclip0.png

Step 3: Click on mceclip1.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    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.

 

 

 

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