If a member of your staff submitted a time clock adjustment, expense or mileage reimbursement, or time off request that will affect your payroll run, Workful will ask you if you would like to resolve the pending approvals before running payroll. Generally, we recommend that you review each request and either approve or deny it before running payroll to ensure that your team members are paid accurately. It will also help ensure you don’t have to run an off-cycle payroll later to correct an issue or print a reimbursement check, further saving you time.
How do I resolve pending approvals?
If you’re trying to run payroll and receive a message that you have pending approvals that will affect your payroll run, click “RESOLVE APPROVALS” to view each request.
You’ll see a list of any pending requests that will affect your current payroll run. If you haven’t approved or denied a request that affected a future payroll run, you won’t see it here. Review each request and click “APPROVE” OR “REJECT.”