Resolve payroll exceptions before approval
Work through warnings and acknowledgements before releasing a pay run.
5 min read
1
Start from the current run
Open Payroll and select the active pay run. Review the exceptions section before taking a final approval action.
2
Acknowledge with context
Record an acknowledgement only when the exception has been verified. This preserves a useful handoff for finance and audit reviewers.
3
Release with confidence
The final approval action stays unavailable until every required exception has been addressed.