Access: Configuration > Pay > Payroll approval > Manage payroll approvers
The payroll approvers list allows you to quickly access contact details in case of an emergency (for example, unapproved payroll or absence of the primary approver).
1Click the 
icon to the right of the Payroll approvers title to generate the list.
2The list includes the approver’s name, code, company, priority, notification type (email or SMS), email address, and phone number.
3Save the generated file to your preferred location if needed.
For more information
Click here for an overview of the procedure and additional details