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Payroll Hub

What this page is

Payroll Hub is the central workspace for payroll operations and related workflow actions.

Who uses it

  • Payroll staff
  • Finance/admin users managing payroll process

When to use it

  • During payroll preparation and processing
  • When reviewing payroll inputs and statuses
  • During pay period closeout

What this page is for

Use this page to coordinate payroll tasks in one place and move smoothly from review to processing.

Main actions

  • Review payroll workflow status
  • Access payroll-related tasks and actions
  • Monitor readiness for pay run processing

Step-by-step (common workflow)

  1. Open Payroll Hub.
  2. Review cycle readiness and pending tasks.
  3. Resolve blockers (missing approvals/data issues).
  4. Proceed to pay run processing steps.
  5. Confirm completion status.

Connections

This page directly affects:

  • Pay Runs execution
  • Timesheet and approval dependencies
  • Payroll reporting outcomes

Common mistakes

  • Starting payroll before dependencies are cleared
  • Missing warning indicators in workflow status
  • Skipping post-process checks

Quick tips

  • Use Payroll Hub as the single control point for cycle execution.
  • Clear blockers before opening pay runs.
  • Confirm outputs after each payroll stage.