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When all timesheets within a payroll entity have been finalised, an email is sent to inform the payroll is ready to be processed. The email includes a direct link to open the payroll report.
This feature is automatic and is sent out once all timesheets within a payroll entity have been finalised. The email is sent to the first level payroll admin or owner of the payroll entity; if this does not exists, the organisation payroll admin; or if this does not exist, the organisation owner. It can also be set up to be sent to specific users (refer to the guide in the RELATED ARTICLES section for more information).