The users can able to enable/disable the “APPROVE & GENERATE” steps in the Payroll Management module as shown in the picture below.
For this follow the given steps:
Step 01: Go to the “Admin” module and select the "Manage Company” from the drop-down list.
Step 02: Then click the edit icon corresponding to the company name and go to the “Preferences Setup” tab.
Step 03: In this Preferences Setup tab, look for the “APPROVAL PROCESS” option.
From here, select the option “Required” to enable the “APPROVE & GENERATE” PAYROLL STEPS. Or select the option “Not Required” to disable the “APPROVE & GENERATE” PAYROLL STEPS and click the “SAVE” button in the rightmost top of the grid.
Step 04: Now “LogOut” and “Login” the system to make the changes effective.