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How to Approve Payroll?

1. Payroll Management -> Approve Payroll

2. Select 'Year' and 'Month'.

3. Click Green Button. System will show the below image.


4. Tick the boxes to select employees and click 'Approve for -' or 'Reject'.

See also

How to add New Addition Type?
How to add additions to employee's monthly salary?
How to add New Deduction Type?
How to add deductions to employee's monthly salary?
How to enable or disable OT1 and OT2?
How to Submit Payroll?
How to Generate Payroll?
How to Print Payroll/Payslip one by one?
How to Print Payslip for all employees in one shot?
How to Unlock Payroll?
How to Assign Payroll Supervisior, who can Approve/Reject Payoll?
What Payslip Format are available in the system?
Can paylsip be sent by email?