On the list of payrolls and based on the fact that you have permission to approve any payroll or you have been assigned the payroll to approve :

  • Click on "Payroll"

  • Click on "Run Payroll"

  • Select the payroll to be approved and click on the action button.

  • Select "approve payroll"

  • Agree to the pop-up that will be displayed

Once approved the payroll will be moved to the past payroll.

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