-
Human Resource Management System
-
Exit Management
-
Recruitment Management System
-
Recruitment Management Module
-
Learning Management System
-
Seamless Payroll
-
Seamless Performance
-
Market Place
-
Reports & Analytics
-
Leave Module
-
HRIS
-
Approval Workflow
-
Disciplinary Module
-
Announcement Module
-
Loan Module
-
Redeployment Module
-
System Control
-
Onboarding and Confirmation
-
Requisition Module
-
Promotion Module
-
Company settings
-
Job Management
-
Audit Trail
-
Asset Management
-
Survey Module
-
Time and Attendance
-
Competency Module
-
Approval Request Manager
-
SeamlessSupport
-
Release Notes
-
Time Management
-
SeamlessProcure
-
Breeze Payer
How to Approve a Payroll Run
Follow the steps below to approve a payroll run.
- Login to the payroll app.
- Click on the notification bell by the top right side of the page.
N.B: You can also click on the notification that drops in your mail to access the approver page. - Click on the mail that shows payroll run approval requests.
- Scroll to the end of the page and click on marked as approved.
- Click on submit to complete the process.