Process

Each employee included in the selection criteria will be displayed on the screen in turn as the back pay calculation is carried out. No operator intervention is required until the process is complete

At the end of this process you will be returned to the Process Backpay screen. Most fields and buttons will be greyed out.

The button previously labelled Generate will now be labelled Check & Save and will be active. The only other option is the Close button.

Check & Save button:  Click this button where you wish to move to the Check and Save phases of the process. Go to Check & Save. Close button:Click this button where you wish to abort the process.