Payroll - Payroll correction

There payroll correction allows you to correct an error in a pay of theemployee.

Proceed to payroll correction

1. From theWelcome | Human resources | Payroll

2. Go to the pay period you wish to correct

3. In the side menu, you have the button Add a correction. Click on it

4. Click on Yes, Add a correction

5. You are in the stage Correct hours

Undo fix

1. From theWelcome | Human resources | Payroll | Correct hours

2. In the side menu, you have a section Correction. Click on Undo fix

3. The software asks you this: “Are you sure you want to cancel the correction for the pay period? YYYY#payweek ? ". Click on Yes, Undo fix

4. You return to the Payroll finalized

Correction stage

Correct hours

Analogous to the step “ Enter hours ". You can correct your employees' hours and modify site reports.

Correct the calculations

Analogous to the step “ Check calculations ". When you check the calculation of one of your employees, the section on the left shows the difference in the correction and a summary after the correction.

Correct pay

Analogous to the step “ Prepare payroll ". In the section Reports, you can see a preview of the correction in PDF format.

Finalize the correction

Analogous to the step “ Finalize payroll ". When you finalize payroll, only the corrected employees will receive an email. Once you confirm, you can view the payroll list (original version) and the payroll list (revised).