To release payslips in the payroll simulation, follow these steps:
- Click the profile icon located in the upper-right corner of the page. Navigate to Administration.
- Select Timekeeping Posting, then click Process for the desired cut-off period.
- A confirmation pop-up will appear, asking if you want to process the selected cut-off period. Click YES to proceed.
- The Payroll Simulation will be displayed. Click Release Payslip.
- A pop-up window will appear, prompting you to enter the release date. After entering the date, click Release Payslip.
- A confirmation pop-up will appear, asking if you want to proceed with the release. Click YES to continue.
- A final pop-up confirmation will notify you that the payslip has been successfully released.
This process ensures that all employees' payslips are officially released for the selected cut-off period, allowing for proper payroll distribution.