Now that you've approved the payroll, the next step is to create a payment schedule for your employees. If you haven't reviewed your payroll yet, please go back to How To Run Payroll - Step 1: Submit
Navigate to Menu and scroll down to Compensation.
Click on the downward arrow next to Payroll to reveal additional options.
Select Records.
From the dropdown menu, choose Approved. This will bring up a list of payroll records that have been Approved( Processed or Unprocessed).
Tap the dotted line on the payroll record you wish to process, then choose View to proceed or Cancel if you do not wish to proceed with processing the payroll
Click Create Payment Schedule to generate the pay schedule for payment.
Click View Payment Schedule to review and initiate payment.