New Payroll Module - Validate Payroll


The payroll summary page allows the payroll to be reviewed and validated before submission.

1. Review the Payroll Assistant to ensure there are no errors.

2. If required, select Edit Payroll to go back to the payroll.

3. After correcting the payroll errors, Validate Payroll.


4. Review Payroll Reports to ensure the payroll is accurate.
5. Click the Submit Payroll button.




6. Confirm Payroll data has been reviewed.
7. Click Submit Payroll Again.

Was this article helpful?


Have more questions?

Submit a request