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HR and Payroll for Dynamics GP

HR and Payroll for Dynamics GP

Compensation Change Request (Manager and Approver)

This guide provides step-by-step instructions on how to update and manage Compensation. It explains how to access the change request form, make necessary changes, check submission status, and how approvers can take action. Following these steps will help users update and view approved compensation effectively.

Compensation Change Request Form

1. Navigate to “Workflow Employee Compensation.”

2. Select “New” to start a new request.

3. Add the changes needed

4. Click “Submit Change Request”