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Branch Office Timesheet Submission Status Report

Use

This screen displays the list of all your branch office timesheet status report. If the list is too long to be viewed, click on the "Next" option, provided below to view the rest of the list. Click on the "Previous" option to come to the preceding screen.

You can view the your branch office last YTD updated period, number of payroll processed in last YTD, current employees in the branch office, number of timesheets entered for the branch office and so on. You can also administer your branch office account details and process their pay from this screen.

Path

Multi-Sites Payroll Starter > Admin Payrun > Payrun Process Status

Fields Available

• Branch Office S/No.: The branch office serial number will be displayed here.
• Branch Office Name: The Branch office name will be displayed here.
• Branch Office Details: To manage your branch office account details click on the Enter link.
• Updated YTD Data: Here you can see a green tick mark corresponding to the respective branch if the employees pay has been processed for the current tax period else you will see a red cross mark. To process the pay for the current tax period, simply click on the process link corresponding to the respective branch.
• Process Payrun: To process the pay of the employees, click on the Process link corresponding to the appropriate branch.

Associated Tasks

• Enter: To manage your branch office account details, click on this link corresponding to the appropriate branch.
• Process: To process the payroll of your branch office, click on this link corresponding to the appropriate branch office.
• Back: If you have finished viewing the details and wish to leave this screen, click on this button. You will be taken back to the Multi-Sites Payroll Starter screen.

Related Topics

None