Approve Paysheets

The compensation manager approves or rejects paysheets before running the payment process.

1. Navigate to the Payments work area.
2. Click the Manage Payment Batches task.
3. Click the payment batch name to open it.
4. Review paysheet details as needed.
5. Select paysheets to approve. You can use multi-select key commands like Shift-click.
6. From the Actions menu, click Approve.
7. Click Done.