- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Expenditures Calculation
- Nicaragua Reports
- Reports
To PROCESS an Exception File, follow the steps below:
Navigation
By default, you will be in Search Mode.
1. In the Status drop down select "Loaded".
2. Click Search
3. Select an Exception File
4. Click on the Process button at the bottom of the page to process the Exception File. A window will appear to confirm the Exception File processed. Click OK to confirm.