This article explains the various Payroll Status updates when preparing a Global Payroll package.
Awaiting Report Submission - We are waiting for you to submit your payroll report with the employee's adjustments for the current payroll cycle. Such adjustments may include bonuses, benefits, net additions, time off, and others.
Awaiting approval - You have submitted the payroll report; Deel has reviewed it; and you must give final approve. 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.
Awaiting funding - The payroll package has been approved, and the funding request is updated with the total amount due. Remember, this is because Deel is paying your employees on your behalf.
Awaiting payments - The payroll package has been approved, and the funding request is updated with the total amount due. This is because the entity is in a location where Deel can not pay your employees directly on your behalf. Instead, you must pay your employees directly with a local payment processor.
Processing Funding - You have funded (paid) the payroll package. The 'processing' status will remain until Deel has received the funds in our bank account.
Done - The payroll package has finished processing, and Deel has received the funds for the payroll package in our bank account.