Create a Payroll Request on Mobile Apps

Set up

To set up tis feature, Head on over to More>Company>Company Settings.

Click on Configurations. 

Then click on the

Scroll down to the setting. 

In the Mobile Applications, Head on over to the More Tab. 

Click on Payroll Request.

Click on the at the bottom of the page.

The Page will open up for you to complete the required fields. 

You can also attach files, such a receipts . 

When you have fully completed the request click on the to sync the request to the back office. 

The request will be in the pending status until the back office takes action.

In the Back office, the user will head over to Operations>Employee Payroll

And Click on the Pending Tab to Take Action. 

Here the back office user can choose to mark this request as Approved, Rejected or On hold. 

To do so click on the Status .

A Pop Up will appear to update the states of  the request. 

Don't forget to click  .

To Edit the request click on the .

A Pop Up will appear to make edits to the request.

Don't forget to click on .

In this page you can also delete the request .

Warning deleting a request can not be undone. Proceed with caution. 

Once you approve the  request, it will move to the Payrolls Tab.

Click on the to view the line items. 

Payroll Requests with the status of Rejected and On hold will stay in the Pending Tab for your review.