Note that is is done after payroll has been processed. The approvers with this role will be able to approve it. Approvals can also be done under the notification section or what we have below the procedure is same.

Please follow the below steps:

  1. Log into the system
  2. Go to the HR and Payroll module under Staff payroll section
  3. Click on the View Payroll Report link
  4. A form will appear; choose the applicable month and year, then submit the form. 
  5. This populates the payroll report for the selected month
  6. On the bottom page of the report we have the Action drop down menu, select the appropriate action i.e. Approve, delete. Click on Go to complete and finalize the chosen action.