HR & Payroll: Approve & Lock Payrun

Follow the steps below to prepare a payrun.

  1. Click the HR and Payroll tab. 
  2. Select Prepare Payrun.
  3. Select the payrun you want to work on by clicking on the green button to your right, “Details / Prepare”.

Once you have selected a payrun with the status “Pre-Processed” a button will appear to process it.

  1. Click the button to process the payrun.
  1. Once the pay run has been processed, you can click on the Approve and Lock button to approve and lock the payrun.

Note: You can always undo this action by clicking on the unlock button.

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