AGP: How to Approve Payroll Reports

Learn how to approve payroll reports in AYP Global Pay with this article.

Account Status

To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.

Approve Payroll Reports

  • Tap the Payroll option from the sidebar.
  • Select the Payroll Dashboard from the dropdown menu.
  • To proceed, click on View details under Pending status
  • Click on View button to view the payroll record
  • You may view the uploaded files for the payroll.
  • Click Approve button
  • Click Yes, Approve button