How to Confirm Payroll Payments

1- Click on “Payment Processing” from main menu

2- Select Payroll from pre-added Payrolls in Payroll Table

3- Choose Payment Method either “Cash” or a Bank from pre-added Banks in Payroll Payment Configuration Settings

4- Click on “Download Payment File” to download detailed report concerning Payment Method Audit

5- Revise on the Payroll Processing Information then click on “Mark as Paid” button