Access: Configuration > PAY > Basic parameters per company > Payroll configuration
This screen allows you to complete the first step in setting up payroll approval.
1Under the Approval of payroll processing requests section check the Activate approval of payroll processing requests box.
2Click on Save.
3Repeat these steps for each company participating in the process.
▪Switch companies using the Change hyperlink located at the top right-hand corner of the screen.
4Once you have checked the box for all the desired companies, you are ready to add approvers. Click the link displayed in the save confirmation message or go to the Manage payroll approvers function (Configuration > PAY > Payroll approval). Click here to learn how to add payroll approvers.
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You can configure your organization so that payroll approval is automatically enabled for all current companies, as well as any companies created in the future. To do so, simply submit a request using the Contact us function ( For more information, click here. |
For more information
Click here for an overview of the procedure and additional details