How can I check the status of Payroll and review the Details?

After visit approval has been completed and payroll is prepared, you will select the Run Payroll option in the Payroll Period to generate it. If you return to the Payroll landing page under Accounting, there is a Status column that will indicate the progress of payroll.

Please ensure that there are not any duplicate pay periods as this may cause a discrepancy with calculations and payroll generation.

To review Details for the Payroll Period, select the View/Prepare button and under the Payroll Workflow click on Run Payroll & Export. Then select the Details button on the generated payroll and you will be able to review the details for payroll.

You will be able to filter and review by different criteria including Pay Type and Paycode.