Time Sheets

Confirm Payroll

Keep track of who you've paid through confirming payroll. 

Before confirming payroll, you'll need to approve employee time sheets. 

To confirm payroll, go to Time Sheets > Confirm Payroll. This will take you to a page detailing who is owed and who has been paid out:

Clicking Awaiting Payment on the right will bring you to a page where you can review the final details of this employee's hours:

Note: Confirming payroll cannot be undone. If you want to undo confirming payroll for employees, you will need to delete and re-input their time sheet entries. 

Learn more about Time Sheets.