Here are the best practices for managers and payroll personnel to ensure that payroll processing is smooth. Please note that only those who have been granted permission may have access to these features. Please see your manager for access.
- How to Approve Clock Approvals
To ensure the entries are fresh on your mind, managers should reconcile the pending approvals on a daily basis either at the end of day or first thing next morning.
- Running Clock Audit Approvals Reports
This report allows you to have a quality check of all the approvals for a time period.
- How to Add Earnings & Deductions
Here's how payroll personnel can add or deduct any entries for staff.
- How to Run Payroll & View Your Pay Run Summary
Here's how to run your payroll, and how to read your pay run summary.