The 3rd step in the payroll processing and submission process.
How to view and manage the processed payroll:
- Choose the payroll submission period for generating the data table.
- Choose the staff to process from the submission period.
- Click the view button to generate the data table.
- The generated data table has the below information -
- Provider Name
- Patient Name
- Payroll Status
- Service
- Date time from
- Date time to
- Pay rate
- Hours
- Approved hours
- Mileage rate
- Mileage
- Location
- Drop-down option -
- Revert (Acceptance Pending)
- Revert (Acceptance Approved)