Automatically enable the payroll approval feature across companies

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Automatically enable the payroll approval feature across companies

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 (Docum > Contact us). Our team will make the necessary changes.  

 

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Once this automatic setup is in place, only an application manager can manually disable the feature for one or more companies.
To do this, uncheck the Activate approval of payroll processing requests option in each company where the feature should be removed (Configuration > PAYROLL > Basic parameters per company > Payroll configuration > Approval of payroll processing requests).  

 

 

For more information

Click here for an overview of the procedure and additional details