Admin and Finance users with transfer rights can approve or reject a submitted payroll batch transfer by following the steps below.
On your Aspire dashboard, click on "Payroll" in the left navigation bar (web app).
On the Payroll dashboard, go to “Review and pay payroll transfers”.
Select the relevant payroll batches, then "Approve" or "Reject" the transfer(s) as needed.
Note: You can also click on the individual batch transfers to view the transfer details.
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