HR & Payroll: Approve & Lock Payrun

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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”.
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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.
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  1. Once the pay run has been processed, you can click on the Approve and Lock button to approve and lock the payrun.
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Note: You can always undo this action by clicking on the unlock button.

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