🔹Approve a Payroll
Only an Admin or assigned Payroll Approver can approve a payroll.
To approve a Payroll,
Go to Payroll --> Payroll Run
Choose the Payroll you want to approve from the list of Payrolls.
Check the details and click on Approve and Run Payroll.
Now, a journal entry of the payroll as well as the payslip of the employee has been generated.
The payslip will be emailed to the employee.
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