Lumary WFM - This article explains how to review a pay batch.
After a pay batch has been created, you should review the pay batch summaries or each individual pay batch record in detail if necessary.
Required and supported packages
Available with: Lumary WFM (Payroll)
Supported in: Lumary DC
This article assumes that you have already created a pay batch. If you have not completed those steps, head over to create a pay batch.
- After the creation of a pay batch in create a pay batch, go to the Review tab.
- Review the Payee Pay Batch records within the pay batch created. You may review each individual payee pay batch record in more detail for accuracy if required. You can do so by selecting the dropdown icon at the left end of the record row and select View Details.
While the Payee Pay Batch has a status of Uncalculated, only the units and gross values are displayed within the summary. Once the payee pay batch is calculated additional details will be provided.
Once you have successfully approved the timesheets and processed the transactions, you may proceed to calculate a pay batch.