Approve and Re-open Payroll Vessel Report

1. From the Sub-Account homepage, click the Modules icon and select Payroll.

To approve a payroll report

1. The Payroll landing page displays the payroll report for the current month.
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.

To reopen a payroll report

1. The Payroll landing page displays the payroll report for the current month.
2. If the Payroll has already been approved, the Reopen option will be available in the top-right corner of the screen.
3. Be sure to add a comment explaining the reason for reopening the report.