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.
- Click the Payroll Submission (Step-2) category.
- Use the Filter By option to select between:
- Pay Period: Let the user select from different pay periods.
- Date Range: Let the user select the date range.
- Depends on what the user selects in the Filter By option:
- For Pay Period: Choose the payroll submission period from the list.
- For Date Range: Select the date range.
- For Pay Period: Choose the payroll submission period from the list.
- 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.
- 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