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Payroll Task Approval


Axxess Hospice now enables users to approve and unapprove payroll tasks in the Payroll Center. This enhancement helps organizations ensure timely payroll processing.


To approve and unapprove payroll tasks, users must have permission to access Company Setup and company payroll in Axxess Hospice.

Company Setup/Payroll Permissions


To give a user permission to access Company Setup and payroll, edit the user’s profile and navigate to the Permissions tab.


In the Administration section, select View and Edit next to the Company Setup permission. Select View, Add and Edit next to the Users permission. Select View, Add and Edit next to the Company Payroll permission. Click Save to finish granting the permissions to the user.


Approve Payroll Tasks


To approve payroll, navigate to the Payroll Center under the People tab.


People tab ➜ Payroll Center


To approve a payroll task, select the box next to the task on the left side of the screen. Once all desired tasks have been selected, click Approve Selected.


The selected tasks will move to the Approved/Pending Export tab.

Unapprove Payroll Tasks


To unapprove payroll tasks, navigate to the Approved/Pending Export tab in the Payroll Center. Select the boxes next to the desired tasks and click Unapprove Selected. The selected tasks will move back to the Pending Approval tab.


Users with permission to generate payroll exports can export payroll items to a .csv file from the Approved/Pending Export tab in the Payroll Center.


Updated on 12/09/2021