once a payroll issue has been reviewed, it can be marked as closed by a sign-off process. Closing is the last step in this process, where the details potentially modified during the review are verified and the management of the issue is marked as completed.
Start from: The Workforce module.
-
Select Workforce Management > Review Payroll Incidences from the main menu.
-
Select the Work Center where the incident you wish to review is located.
-
Select the arrow icon in the incident field to change the data entered for the settlement period.
-
In Details you can see:
-
Who made the configuration?
-
What day and time the configuration was made.
-
If is has been reviewed by another user.
-
If the payroll incident is not closed, the user performing this review can select Delete to delete the information recorded for the selected payroll period.
-
Select the Status in the incident's row to change the ticket from Pending to Accepted or Rejected.
Originally published at https://help.mapal-os.com/workforce/workforce-management/review-payroll-incidences/review-payroll-incident/
Add comment
Please sign in to leave a comment.