Confirm and submit pay run process in HR system. | Scribe

    Confirm and submit pay run process in HR system.

    • Wendy Brown |
    • 18 steps |
    • 2 minutes
    1
    Click "Pay Process"
    2
    Click "Post Run"
    3
    Click Confirm the Pay Process. "This screen is used to confirm pay process to complete the pay run.
    alert ordinal icon
    Alert! [[Once confirmed Pay can no longer be rolled back. To Rollback Click on the Card "Abort And Rollback the Pay Process"]]
    4
    Click the "Yes" field to Confirm.
    5
    Click here to Submit.
    6
    Click "Reports"
    7
    Click "Process Report"
    8
    Click "Refresh" to update the status of the report.
    9
    Click Cheque Process and "Run Cheques & EFTs"
    10
    Click the "Yes" field if there are any cheques to be created.
    11
    Click the "Yes" field if any EFTs are to be created.
    12
    Click this field to enter the File Sequence number.
    13
    Click this dropdown to choose file format of EFT.
    14
    Click "Submit"
    15
    Click "Reports"
    16
    Click "Process Report"
    17
    Click "Refresh"
    18
    Click Reports to download.