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- Telecommunications HRMS
- Process
- Payroll review
Payroll review
Prepare a pay period, inspect statements and record approval.
Step by step
-
Set pay period Payroll Admin
Calendar and period anchor the run.
- Calendar and period anchor the run.
- Updates Payroll calendars, Payroll runs
-
Review statements Payroll Admin
Per-employee amounts and lines are checked.
- Per-employee amounts and lines are checked.
- Updates Pay statements, Pay statement lines
-
Approve payroll Admin
The designated decision maker approves the run.
- The designated decision maker approves the run.
- Updates Payroll runs
ApprovalA person approves before the work moves on. -
Record payment stage Payroll Admin
Payroll Admin records posting; a confirmed payment result precedes a Paid status.
- Payroll Admin records posting; a confirmed payment result precedes a Paid status.
- Updates Payroll runs, Pay statements
Who does what
Roles and permissions- Payroll Admin
- , Admin.
- The configured permissions determine who can enter or view each row; the named decision maker reviews approvals.
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