Payroll · 3 min
How to review mismatches before closing payroll
Understand the yellow alert and adjust each item before closing is enabled.
Open Payroll for the month's pay period. The alert shows how many mismatches there are.
The yellow alert shows how many mismatches are left to review.Do it in the demo Click “Review mismatches”.
The “Review mismatches” button opens the list.Do it in the demo For each item, read the cause (e.g.: unapproved overtime) and choose the suggested action.
Each mismatch comes with its cause and the suggested action.Do it in the demo When the list is empty, the alert turns green and “Close payroll” is enabled.
With no mismatches, “Close payroll” is enabled.Do it in the demo
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A fictitious help center, created for the portfolio. The screens mentioned exist in the product demo.