Reverting the Payroll

Once a payroll has been approved, if there has been an error, it can be reverted by the approver before the payroll processor processes the payroll. On the drop down menu on the navigation bar, click process payroll.

This will open the "Welcome to Payroll" screen and at the bottom of the page there is the message that the payroll has been approved and is awaiting processing. 

 

To revert the payroll to make any amendments click on and this will reopen the payroll to be able to make any amendments.