For complete information, see Payroll Process Workflow

Run the Payroll Process Workflow from the Submit Request window.

   To run the payroll process workflow:

1. Select Payroll Process Workflow in the Name field.

2. Click in the Parameters field if the Parameters window does not open automatically.

3. Enter the parameters for each process or report you want to include in the workflow (see below for a list of possible processes and parameters).

4. Click OK, and then Submit.