Payroll Relief: How to Review and Approve Payrolls

Payroll Relief: How to Review and Approve Payrolls

Introduction

This article guides you through the steps to review and approve payrolls using the Payroll Review screen. The process allows you to verify payroll data, make necessary modifications, and approve the payroll, ensuring accuracy and compliance. Note that this guide does not cover modifying or approving Prior Payrolls.



    • Related Articles

    • Payroll Relief: How to Review ACH Transactions

      Introduction: This article will guide you through the process of reviewing ACH transactions within the E-Services portal. Whether you need to track processed payments, view scheduled transactions, or verify specific e-payments, this guide will show ...
    • Payroll Relief: How to Modify/Override Payroll

      This article will guide you through the process of modifying a current payroll in Payroll Relief, including navigating to the Payroll Review screen and making adjustments to employee wages, taxes, and deductions. It also covers how to disable direct ...
    • Payroll Relief: Mobile App for Employees

      The Payroll Relief mobile app is a powerful and convenient tool designed to give employees quick and easy access to essential payroll information right from their smartphones. Whether you need to view your pay stubs, check your W-2s, or review other ...
    • Payroll Relief: manage user access

      This article outlines the steps to manage user permissions within the Payroll Relief software. Process Document: Payroll Relief: how to manage user access
    • Payroll Relief: How to Create a New Pay Type

      Steps to Create a New Pay Type (Visual Walkthrough) Step 1: Access Payroll Relief Open your browser and navigate to the Payroll Relief dashboard at https://app.payrollrelief.com/Dashboard. Step 2: Open Employer Setup Navigate to the Employer Setup ...