Approving and Reopening Payroll Vessel Report

Click Modules icon and select Payroll.

To approve a payroll vessel report:

View on any report that is currently Open.

Review the report thoroughly. Once reviewed, you can Submit the report for approval.

If you have approval permissions, you can directly Approve the report.

Note: Approved payroll reports from previous months cannot be reopened. However, reports approved in the current month—or reports submitted for approval regardless of the month—can be reopened if adjustments are needed.

To reopen a payroll report:

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

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

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