Approve and Re-open Payroll Vessel Report

1. Click Modules icon and select Payroll.

   

To approve a payroll vessel report:

1. View on any report that is currently Open.

   

2. Review the report thoroughly. Once reviewed, you can Submit the report for approval.
3. If you have approval permissions, you can directly Approve the report.

   

   Note: Only payroll reports for the current month can be reopened. Reports from previous months cannot be reopened.

To reopen a payroll report:

1. Click the View icon of the payroll report you wish to reopen.

   

2. Select Reopen in the top-right corner of the screen.

   Be sure to add a comment explaining the reason for reopening the report.

   

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