Skipping payroll requires an extra confirmation
We now require a confirmation and a reason when an admin skips a payroll item. This helps prevent accidental skips and maintains a historical record.
Run payroll displays skipped payroll
Skipped payroll appears in Run payroll as a new group, and admins can now unskip items before the approval deadline.
Skipped payroll is included in Payroll history
Skipped items now appear in Payroll history underneath paid items. The detailed view displays who skipped the payroll item and the reason provided.
Other Improvements and Fixes
- Fixed an issue with off-cycle payroll that wasn’t checking for a banking holiday on the current day. This incorrectly calculated the earliest pay date.
- Simplified the experience for international employees by removing access to redundant earnings statements that are not as detailed as the pay stubs attached to their profile.
- Added validation for US addresses that previously could result in an unknown error for US employee onboarding.