Approve the exact payroll journal batch with source, account, period and funding evidence. Includes worked misclassification and replacement examples plus a copyable review sheet.

Follow unpaid payroll cost from the earned period through the estimate, journal, reversal and actual comparison. Includes worked entries and a reusable schedule.

Give finance an identifiable payroll run package, a receiving decision and a clear route for replacements and pending work. Includes a copyable Run Package Receipt.