To help you process approvals, watch the video or follow the steps below:
Click Manage Payroll then highlight the relevant pay group.
Click the Inputs tab then click Approvals.
Click Salary Approvals.
Under the My Approval Items tab, beside the relevant employee, click View.
Click Approve or Reject as appropriate.
Enter a comment then click OK.
For further guidance, check the Maintain Payroll Inputs user guide.