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Review & approve pay stubs
Keep preparation and approval separate.
Review draft pay stubs before approving a payroll period. Approval makes the relevant stubs available to employees; the company can follow notification delivery separately. The calculation and approval workflow remains under validation. Recording pay details does not transfer wages or submit remittances.
Payroll review · draft period
Being developed and validated
This workflow remains under validation. The illustration explains its scope without claiming it is ready for general payroll use.
How it works
- 01
Drafts
Inspect the stubs in the payroll period.
- 02
Approval
Check the saved earnings and deductions before approval.
- 03
Employee access
Approved stubs become available separately from notification delivery.
Pay stubs & payroll
Team scheduling and clock records feed timesheet review. Payroll preparation creates drafts; approval makes pay stubs accessible in the Employee Portal. Calculation validation remains in progress.
Explore this areaGenerate pay stubs
Prepare pay stubs from reviewed time.
Explore this toolEmployee pay stub access
Give each employee their own pay record.
Explore this toolPay stub preview & printing
Keep a readable copy of the record.
Explore this toolFeature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.