How to run Payroll

1- Click on “Payroll Table” from main menu

2- Select Payroll Name from pre-created Payrolls

3- Click on “Run Payroll” button

4- Recheck Additions and Deductions for Employees then click on “Confirm & Next” button

5- Click on “Summary View” to view Payroll Summary

6- Click “Confirm & Next” to get to the next step

7- Click “Send for Approval cycle” as a final Confirmation for Running Payroll , Please repeat the process as Confirming a payroll has no undo and once it’s sent for approval no changes could be done