Prior to approving payroll for their locations, managers should verify the following:
- Time Punches are accurate and approved.
- Tips (if applicable) are accurate and tie to the Point of Sale for the payroll period. (use Tips Report for auditing)
- View Payroll Report (Reports > Payroll) and review hours and wages.
To approve payroll, go to Dashboard > Payroll Approval:
- Select the applicable Date Range
- Check the box to approve as shown
- NOTE: Manager can NOT approve if there are time punches that have not been approved (clock blue link to view), OR if the payroll period has not ended.