Before you start
Confirm employees, attendance, leave and earnings/deductions are approved for the selected period.
Open the correct workspace
Open Payroll Processing and choose the correct company and pay period.
Complete the operation
Run the available calculation or preview function and check each employee gross-to-net components.
Review and confirm
Resolve missing attendance, wrong effective dates and unusual negative net pay before approval.
Check the result
Compare the preview totals with HR registers and finance payment expectations.
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