This article explains how to submit the processed payroll.

This is the 2nd step in the staff/provider payroll process.  
 

How to submit the processed payroll?

Navigate to the Payroll tab on the left. Under the drop-down, select Processing Payroll. 

1. Click the Payroll Submission (Step-2) category.
2. Use the Filter By option to select between:
   1. Pay Period: Let the user select from different pay periods.
   2. Date Range: Let the user select the date range.
3. Depends on what the user selects in the Filter By option:
   1. For Pay Period: Choose the payroll submission period from the list.
   2. For Date Range: Select the date range.
4. Select staff(s) from the drop-down list to process payroll and click the View button. The same step applies to selecting a pay period and a date range.
5. Click the Download icon on the top right corner to download the payroll processing list in CSV or EXCEL format.

G. Drop-down option: Use the checkbox in the data table to select the rows and use the drop-down option.

• Complete and paid
• Pending