In this release, user enhancements and new features have been added to the Payroll Platform. below is a list of these core enhancements for your reference:
Pay Run
- Pay Run Approver - Create a new email to notify when a pay run has been initially approved, needing final approval.
- Pay Run Approver - Show Approved Initial If a pay run has been approved but not by a final pay run approver.
- Modify Logic for Pay Run File Deletion - Allow deletion of a file regardless of the status – this used to only allow when pay run is not yet completed.
- Secondary Approvers - Restrict company accountant to be added as pay run approver.
- Secondary Approvers - Display the pay run approvers tab and the list of pay run approvers within the company details.
- Same Day Pay Run - Modify create and update of pay schedule to allow same day pay run processing.
For further information and clarification please reach out to EPG Payroll Support.