How to Submit Payroll?

• Log into your account
• On the Context Menu (top left) go to Time Logs.
• Click on Logs will be take you to Time Logs.
• Now Select  Month & Year from the Drop Down and click Go button.
• You will see your logs for selected month in the grid.
• If you are visiting the Logs page on a  valid Payroll submission date range, you will notice a Report button on the top of the grid.
• Click on Report button.
• You will get a popup window where you can see your payroll details and submit button.
  • Validate your activity for the month, such as Working days, Leaves, Holidays and other.
  • If any of that information is not accurate, contact your manager/admin.
• If all is good, Click on Submit button.
• Your payroll will be submitted for processing
• As your payroll is processed, you will be various status of your submission, like, Submitted, Processed, Locked and other.
• If there is a correction in your log entries, you can resubmit your timesheet before its status is changed to Processed or Locked.