1. Go to "Company Information".

2. Click on "Payroll Info" tab.

3. Scroll down until you see "Monthly/Fortnightly Payroll List" then click "Run Payroll". Once payroll is run, click on the "Manage" button.

4. Input the "Payment Date" and "Payslip Notification Date".

5. Scroll down until you see Payroll Status.

To save payroll, select "Draft" on the Payroll Status option then click on the "Save as Draft" button.

To submit payroll for approval, select "Submitted for Approval" on the Payroll Status option then click on the "Submit for Approval" button.

To approve payroll, select "Approved" on the Payroll Status option then click on the "Approved" button.

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