Payroll Approval Depending on which rights are assigned to the user, a transfer can be designated as “needs approval.” You can see notifications of transfers awaiting approval in the “Attention required” section. An authorized user must log in to approve each transfer that meets a certain criteria.
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Click the “Payroll awaiting approval” link on the Home page. A. Click the “Approve” link to authorize each transfer. B. Click the Approve all button to approve all transfers.