This article explains how to view and manage the processed payrolls.

This is the 3rd step in the staff/provider payroll process. 

How to View and Manage Processed Payroll?

Navigate to the Payroll tab on the left. Click on Processing Payroll under the drop-down. 

1. Click the Processed Payroll (Step-3) 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.
6. Drop-down option: Use the checkboxes in the data table to select the rows and use the drop-down option.
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Video Walkthrough

For a live demonstration on Payroll Processing Tab, watch the below video: