It shows that Employee has Incomplete Logs and Would Not Generate Payroll. What to do?

Michael

Last Update há 9 meses

There are 2 options to generate the payroll:
Complete the incomplete logs or Bypass the incomplete logs.


To complete the incomplete logs:
  1. Go to TIMESHEET REPORTS>INCOMPLETE LOGS. You can view here all the employees incomplete logs.

To bypass the incomplete logs (generate payroll even when employees have incomplete logs), :
  1. Go to SETTINGS>COMPANY SETTINGS>PAYROLL SETTINGS,
  2. Locate the Generate payroll and check the bypass incomplete logs then click save.

Go back to the created payroll and click Batch generate.

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