Review and confirm payroll

The payroll process can be sent for review and approval when the approval chain for reviewing the payroll process is activated.

The payroll manager can also export the payroll track in Excel or PDF format for the purpose of printing and reviewing outside the system before sending it to the final review series. Click on the export report button, then choose what you want to export, either the payroll track or the notes, or both in the required format.

Therefore, upon completion of the preparation of payroll and the final review, the payroll is sent for review by the persons identified in the series of approvals prepared by the company.

Everyone in the approval chain can review and confirm the payroll details by clicking on Proceed Anayway option.

Each person within the payroll review chain process is required to start the review using the table view or the summary view, or if you wish to print payroll and review it manually outside the system by clicking on the (Export Report) option and then printing it.

After completing the review, you can click on (Agree) if there are no comments, or click on the Reject option (in case there are errors or notes) that require mentioning them so that the payroll admin can correct them and resend them again for final review.

Note: If rejected by someone in the review chain process, all manual entries previously made on the payroll will not be deleted.