Payroll Time Review Tab

Overview

The “Time Review” tab displays all payroll or vendor entries for the selected batch, line by line. There are 2 sub tabs to separate entries by payroll or vendor. These sub tabs are often used to audit payments before they are printed and mailed. All columns can be easily sorted by ascending or descending order. The data that appears on these tab can be exported for additional sorting and filtering for auditing. By double clicking on a line item, it will bring you to that specific entry on the payroll tab and then the appropriate sub tab.

The “Time Review” tab will display details of the time entered for the payroll and vendor tabs. In this “Payroll” sub-tab we see the payroll entries for this batch showing the totaled hours units, and more.

Open

The “Vendor” sub-tab will display details regarding any vendor entries for the batch.

Open

Detail

To make a column ascending or descending order:

1. Click on the desired sub tab

   • Payroll - Employee transactions

   • Vendor - Independent Contractors and Vendor transactions

2. Click on the desired gray column header to change the data to ascending or descending order based on that column.

To Export:

1. Right Click in the grid

2. Click Export

3. Navigate through the Export Wizard

4. Click Execute