After you submit the payroll report to Deel, we will review and return the packroll package for your final approval.
The payroll package will include a Gross To Net (G2N) Report that you can download as a .csv file; and payslips that you can download as a .zip file.
Related articles: How to file a Global Payroll Report
Let's get started!
✅ Step 1 – Select the Payroll tab and click an entity with "Awaiting Approval" status
✅ Step 2 – Click Go to Payroll
✅ Step 3 – Review documentation and click Approve Payroll
You can download and review both the G2N Report and Payslips from the payroll documents box before clicking approve.
Once you approve the payroll package, the next step is to pay your Global Payroll Employees