I have approved all pay slips, but nothing is happening. What do I have to do?

  • Modified on: Mon, 30 Jan, 2017 at 3:21 PM

After having approved all the pay slips, you have to click on the green NEXT button below in your screen and in the next screen you will be able to FINALIZE and close this pay run. After that Celery will generate all the documents selected in Employer to be generated automatically. These documents will end up in Documents. Celery will show a notification when the document are generated.

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