Confirm Payroll

Confirm Payroll

Once you have generated a Draft Payroll and are happy to proceed to Full Payroll, select Confirm Payroll from your Dashboard to bring up the view below.

Using the Actions column, you have the option to download a Draft Payslip/Selfbill for a specific worker, you can Confirm and individual worker or you can Cancel a specific timesheet which will move the Timesheet back to the Draft Payroll tab.



Next, you can either select all payroll and process or you can use the filters to select only a particular Payment Company or Agency to display a list of workers to be processed. Next, you can select which workers to process and then click Confirm Payroll which will now generate a Payment Summary Report (accessed from Reports > Payroll > Payment Summary Report) with a line for each worker.

Now your payroll has moved down into the Bank File section where a payment file can be generated. 

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