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”
5. ## An approver will review the request.
6. Click “Workflow Employee Compensation”
7. Select the record that was sumited for approval
8. Review the submission and approve the request.
9. At this point the employee compensation record would be approved.
Payroll Integrations
10. For more information on how these changes are implemented in your payroll system, please check the following knowledge base articles related to your specific payroll system:
To understand how these changes affect your GP payroll system, click here.
To understand how these changes affect your Payroll Now payroll system, click here.
Questions / Resources
If you have questions or comments please email support@integrity-data.com.
Last Review: 6/05/2024
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