- From the Sub-Account homepage, click the Modules menu and select Payroll.
- Choose the payroll month for the report you want to create, then click Create Payroll to generate the report.
- If changes need to be made, go to the Adjustments tab, make the necessary changes in the provided boxes, and click Save Adjustments.
- Once all adjustments are done, go to the Summary tab and click Submit for Approval.\
If you have approval permissions, you can approve the report from this view.
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