To improve the Group hand-off process, we have created a Group Submission functionality.
When you have completed your period input, simply click on the Submit button located on your payroll page. Once submitted, your payroll team will be able to check input and start processing your group.
What does this mean for you?
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Improved and structured hand off process
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Ability to calculate your payroll allowing you to obtain indicative costs within seconds.
Submission Process
- If you are a group submitter you will have the ability to submit your group to your payroll team for processing.
- When you have completed your input, click the Submit button located to top right of Group page and accept the acknowledgement.
Please note, that even if you don't have any changes in a given period, you will still need to click the Submit button.
- Confirm you are sure and only submit once you have completed all your input.
Please note: if you have multiple groups, you will need to submit each group individually.
Please note: Before you are able to submit you will need to recalculate the payroll.
- Your screen is updated, your group has been successfully submitted.
Please note: submitting your group will disable input/edit/delete capability and calculation in Cintra Groups.
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- It is now over to your payroll team to process your payroll.
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Your payroll will automatically be unlocked when your payroll is rolled forward into the next period. Once the payroll is moved forward to the next period, you can start entering the data again.
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