Compute and review a payroll run

Steps

1. Open the intended Payroll Runs → Run Workspace and verify the property, period and currency.

2. Check employee records, effective contracts, leave and attendance readiness before calculation.

3. Choose Compute Run on a draft or computed run.

4. Review each employee result, line breakdown, validations and attendance snapshots; resolve incorrect inputs in their source workflow.

5. Recompute while the run permits it, then confirm the resulting totals and blockers. A calculation is not an approval or payment.