Creating the Vessel Payroll Report

Click Modules icon 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.