The 3rd step in the payroll processing and submission process.


How to view and manage the processed payroll:

  1. Choose the payroll submission period for generating the data table.
  2. Choose the staff to process from the submission period.
  3. Click the view button to generate the data table.
  4. 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
  5. Drop-down option -
    • Revert (Acceptance Pending)
    • Revert (Acceptance Approved)