To approve or reject the submitted Payroll follow the given steps:
Step 01: Go to the “Payroll” module” and select the "Approve" from the drop-down list.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm8532f10f3f3040558f107fd8aa3bd9a8)
Step 02: From here select "Year", "Month", "Department", and click the "Go" button.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm76898390a0a24048b19a778f3dce7a50)
Step 03: The system will prompt to the given page. Select the checkbox corresponding to the employee's name to approve or reject the payroll.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm83a0c7a605514b18978934b2d381cc0a)
Step 04: Click the "APPROVE" button to approve the payroll or click the "REJECT" button to reject the submitted payroll.
Note: To approve payroll, key in SMTP Settings to trigger emails under the Admin module.