This article explains how Global Payroll clients can give final approval to a payroll package.
After you submit the payroll report to Deel, we will review and return the packroll package for your final approval.
If you still need to send the report to Deel, please see How to submit a Global Payroll report?
Let's get started!
✅ Step 1 – Select the Payroll tab and click an entity with "Awaiting Approval" status
You can learn more about the different payroll statuses and what they mean for your payroll cycle
✅ Step 2 – Click Go to Payroll
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.
✅ 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