How to Authorize Groups

This background process authorizes all changes (including Entitlement adjustments) to Employees in selected Employee Groups. Records that are yet to be processed by Entitlement are excluded from this process (ie. are not authorized).

Use the following steps to Authorize Group:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Pay Run Menu

          4. Click on Group Authorization

          5. Select an Employee Group to run Authorize

          6. Select Group Authorization Indicator = Y

          7. Click on the Submit button to submit the process