Payroll Submission Correction Request

Run the Payroll Submission Correction Request from My Client Groups -> Payroll -> Submit a Flow task.  Use this flow to make amendments to previous payroll submissions. You can verify the archived payroll submission correction results, and manually mark the task as completed. After you mark it as completed, then the flow generates the payroll submission correction reports in the form of a revised JSON payroll submission file along with an .CSV audit report, and an errors and warning report.

This flow enables you to make corrections to previous payroll submission archived result values. 

Steps to Enable

You don't need to do anything to enable this feature.