4.15 HR & Payroll: Approve & Lock Payrun

Updated May 08, 2020

Follow the steps below to prepare a payrun.

  1. Click the HR and Payroll tab. 
  2. Select Prepare Payrun.
  3. Select the payrun you want to work on by clicking on the green button to your right “Details / Prepare”.

Once you have selected a payrun with the status “Pre-Processed”, a button will appear to process it.

Click the button to process the payrun.

Once the pay run has been processed, you can click the Details/Prepare button to approve and lock the pay run.

Note: You can always undo this action by clicking on the unlock button.

Previous Article 4.14 HR & Payroll: Process Payrun
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