STEP – 5 


CONFIRM PAYROLL 


The list of employees for whom the payroll has been processed will be displayed with Total Earnings, Deductions, and Net Pay.  


Click “View” against the employee to view the pay slip for the month. 

 

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Click “Next” to go to the next step which is "Complete". For further details, click here.


Note: The video outlining the process is attached for your reference.