Home > Payroll Management > How to Unlock Payroll?
How to Unlock Payroll?
If users found out there was some mistakes after payroll has been processed, this is the first step to amend it.
i). Unlock payroll
ii). Do necessary changes in Additions, Deductions or OT.
iii). Submit Payroll
iv). Approve Payroll
v). Generate Payroll
1. Payroll Management -> Unlock Payroll
2. Select 'Year' and 'Month'.
3. Click Green Button. System will show the below image.
4. Select the employee who got mistake and click 'Unlock Payroll for -'.
See also