Run Entitlement Process and Generate Payroll Reports | Scribe

    Run Entitlement Process and Generate Payroll Reports

    • Wendy Brown |
    • 31 steps |
    • 2 minutes
    1
    Click the Payroll Menu button.
    2
    Click "Pay Process"
    3
    Click "Pay Run"
    4
    Click "Entitlement The Screen is used to run the Entitlement process and produce the Salary and Allowance Entitlement Adjustments Report"
    5
    Navigate to the Employee Group that Pay is being prepared for and Click this dropdown and Select Y.
    6
    Click "Save"
    7
    Click "Submit"
    8
    Click "Reports"
    9
    Click "Process Report"
    10
    Click "Entitlement"
    11
    Click here to open PDF or Excel Reports.

    Authorize Entitlements by Employee Group

    12
    Click here to go back to the Pay Process>Pay Run Menu
    13
    Click "Pay Run"
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    Click Group Authorization. "This screen is used to view Group Authorization Status and to Mass Authorize all employees within a Group for payment"
    15
    Navigate to the Employee Group and Click this dropdown and Select P
    16
    Click "Save"
    17
    Click "Submit"

    Prepare the Pay Register and Reports

    18
    Click "Pay Process"