The Payroll Workflow is designed in a way for you to follow the actual workflow process of what you should go through & set up and in what order. You can actually pin this workflow to the opening screen of Payroll so you can refer back to it at any time & you can actually click on any of the buttons within the workflow & that screen will open up for you.
1. The "Setup Payroll Parameters" section groups all the things that need to be setup prior to doing a payrun.
2. The "Setup Employees" section groups the 2 things that need to be setup per employee, before doing a payrun.
3. The "Pay Run" section groups together the options that you need to access when doing a payrun or wanting to access your past pay runs.
4. The "End-Of-Year" section has the button that will take you straight to the End-Of-Year Process that get's run after each financial year.
