Actioning payroll alerts ensures any issues or required updates are addressed before payroll is processed. From the payroll dashboard, each alert can be reviewed and resolved or dismissed, helping maintain accurate pay records and prevent errors in processing. This guide explains how to action payroll alerts.
Quick Guide
Actioning Payroll Alerts
Click the cog in the top right.
Select Payroll Entries from the dropdown menu.
This opens your payroll dashboard.
Each Action Item must be addressed individually.
Click the orange text in an item to resolve it.
Alternatively, click the X to dismiss the alert.
Continue until no action items remain.