Manage Pay Approvals

In Pay Admin Checklist, you can manage the pay approvals of the individual locations and pay periods that make up a single pay group calendar (the pay records for one pay group in a single date range).

See the following topics:

• Reconcile Pay Calendars
• Sync Pay Changes in Pay Admin Checklist
• Lock and Unlock Pay Periods
• Calculate and Approve Pay
• Edit Multiple Records (Mass Action)
• Review, Edit, and Approve Worked Time
• Enable Future Time Entries
• Close Pay Before Transmission