Payroll preparation
Payroll staff prepare a draft for the selected period and review each employee’s wages, additions, deductions, and net pay before approval.
What you can manage
Approval and posting
Authorized reviewers approve the payroll run, and users with posting permission post it. The register shows the current status.
Advances and installments
Review the advance request and amount, then follow approval and disbursement. The installment register shows amounts due and deductions already made.
Branch indicators
Review gross amounts, additions, deductions, and net payroll by branch. Track outstanding employee advances within your authorized scope.