Review pay runs
Find the intended pay period and open an existing draft.
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Topics
Open Pay Employees to review existing pay runs.
Check Pay Period, Start Date, End Date, Payment Date and Status to identify the intended run. Total Cost and Total Pay are separate totals, so use the correct column when reviewing the run.
Select Continue Draft on the intended draft row to open its detail page.
Opening the list or continuing a draft does not approve payroll or pay employees. Review the selected run before taking any subsequent save or approval action.