I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees
Admin
Steve Tippe
Oct 29, 2025
I'm looking for more context on what this might look like. Currently we have two tabs in the paycheque creation screen with lines for each employees. The first tab contains all of the compensation information and the second tab, all of the deductions information for each employee.
PLEASECAN WE REVIEW PAYCHEQUES BEFORE WE SUBMIT THEM
Merged
OUR DEDUCTIONS CHANGE EACH WEEK FOR OUR 25 EMPLOYEES. I MAKE THE CHANG EIN EMPLOYEES AND THEN PROCESS PAYROLL. IT WOULD BE REALLY NICE TO VIEW THE PAYCHEQUE TO VERIFY DEDUCTIONS AND ALL IS IN ORDER BFEFORE i PROCESS IT.
Need a easier way to view each employee payroll (benefits and deductions) then flipping between the 2 screens. When you have 20 employees it gets confusing and lost. Analyst system was easier as you reviewed each individual employee then moved to ...
I'm looking for more context on what this might look like. Currently we have two tabs in the paycheque creation screen with lines for each employees. The first tab contains all of the compensation information and the second tab, all of the deductions information for each employee.