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How to view a Single Touch Payroll e-Time Pay Run
How to view a Single Touch Payroll e-Time Pay Run
🎯 The ability to view a Pay Run is available once Approve has been completed. You cannot make changes without revoking the approval for the pay run.
Select e-Time from the Side Navigation Menu.
Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List.
When the pay run is chosen, the Your Timesheets are Currently Loading Warning Message is displayed.
Once the Your Timesheets are Currently Loading Warning Message disappears, select STEP 2 - Payees.
The Payees List will let you view who was included in the Pay Run. However, changes cannot be made.
To proceed to STEP 3 - Timesheet,
To proceed to STEP 3 - Timesheet,
To open STEP 3 - Compose for a specific Payee, select their Status Icon.
Otherwise, select STEP 3 - Timesheets.
Timsheets enables you to view the included shifts for the selected Payees; however, no changes can be made without first revoking the approval of the pay run.
Once I have completed viewing this person, how do I change Payees?
Once I have completed viewing this person, how do I change Payees?
To navigate to,
a specific Payee, select their name from the Payees List dropdown.
the next Payee, select Next.
the previous Payee, select Previous.
Next. select STEP 4 - Reports and refer to How do I review the Single Touch Payroll
e-Time Pay Run Reports?
Lastly, select STEP 5 - Approve.
STEP 5 - Approve enables you to view the outstanding issues that remain after the e-Time Pay Run was approved.
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