🔹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.