Requires modules: None
The catalog lists this module as generally available (GA). You still need to validate your company setup and any country-specific rules.
Country or legal settings may be required before your company can use this module.
Before you begin
- Name payroll cut-off owner and approvers.
- Confirm employee master data source of truth.
- Prepare country-pack and statutory inputs using official sources—this guide does not state rates or filing rules.
Setup steps
- Open Payroll. Accountants with payroll access also see a pay-run countdown on Home; it stays hidden if payroll is not entitled.
- Confirm pay calendars and employee assignments for the pilot group.
- Open pre-payroll validation when your company uses that check, then validate inputs from Time & Attendance or HR where connected.
- Run a dry-run or review cycle before live finalize.
Day-to-day use
- Clear late inputs and exceptions before the cut-off.
- Review the pay run list and blocking issues.
- Use Payroll history to look up prior periods by year and month for the whole company roster your role can see.
- Publish or export results only after approval.
Limitations and important notes
- The catalog marks this module as generally available (GA). Your go-live still depends on configuration, country settings, and your own validation.
- This guide does not state tax, payroll, or legal outcomes—your administrators and official sources define those.
- Screenshots come from a non-production example environment with synthetic data.
- On-screen permissions may differ from your company's final role design.
Example screens
