- 01
Run the payroll audit
Review attendance exceptions, policy changes, overrides and unusual net-pay changes.
- 02
Mark Reviewed
Complete the reviewer step when the payroll lines and exceptions have been checked.
- 03
Approve
The approval step freezes the calculation snapshot/checksum and creates the required accounting evidence.
- 04
Verify posting
Confirm payroll totals and the accounting journal are balanced before payment processing.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.