Verifications

1. Click on Verifications under Payroll menu

2. Click Verify to start the verification process. If modifications are needed, click on "Goto Timesheet" to make the corrections.

3. Click "Trial Done" button when all have been verified.

4. The same process can be repeated for final verification

5. Once Trial and Final have been checked, payroll certification personnel can review and certify by clicking on Payment Certification button.