Marking a Paysheet Approved

To mark a paysheet approved

  1. Click View > Paysheets from the menu bar. The Paysheets screen opens.
  2. Enter your search criteria from the Paysheets search panel, and then click Search . The paysheets that match your search criteria appear in the Search Results pane.
  3. From the Search Results pane, click on the Paysheet with a pay period status of Pending, and then click Approve from the mini-toolbar. A check mark is displayed in the Approval Status column of the selected Paysheet.

Note: Alternately, right-click the paysheet, and then click Approve. You can also double-click the paysheet to open it, and then click the Approved button in the upper right corner of the paysheet window.

Overview

Paysheets

 

 

 

 

 

 

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