This feature is aimed to be used by users with the Approver
role. This tutorial will guide you on how to respond to payrolls and manage them.
To access this feature, go to the Sidebar
menu, under Payroll
, hover over Payroll
. Then, click on Payroll Manager Approver
.
The Payroll Manager Approver is a manager solely to respond to any confirmed payrolls. The payrolls displayed here is depending on the department
and section
of the logged in Approver
.
The table below dives a summary on the buttons available in the manager and their respective functions.
Button | Function |
---|---|
Processed Payroll | Redirects to the Processed Payroll Manager |
Approve All | Approves all the filtered payroll |
Refresh | Refreshes the data in the table |
The following table will list down in details, the functions of the icon buttons that you can see in the data table.
Icon Button | Function |
---|---|
Opens up a popup to view the details of the payroll | |
Opens up a popup to response to the payroll. Will be hidden once the approver has responded to the payroll |
To search for a record, click on the searchbar
then type in the employee's name
as shown in the image below.
To filter records, use the the dropdown on the right side of the Manager. You can filter the data by any of the filters available.
To view the payroll details, click on the
As an Approver
there are 2 types of responses, namely Approved
or Rejected
. To respond to a payroll, click on the Approve
or Reject
then click Done
. The status of the payroll would be modified appropriately.
To approve multiple payrolls, click on the Approve All
button after the table has been filtered. It will approve all the payrolls displayed in the table.
A popup will appear to confirm your intentions to approve all the payrolls. Click on Confirm
. It will approve the payroll's status based on the Approver's
level. Status 1
refers to the response from approver level 1 and status 2
refers to the response from approver level 2.