Access to the client portal
- Proceed to the CLIENT PORTAL LOG IN PAGE
- Enter your credentials and login
View Active Payroll List
- Click on View icon
View Payroll Record
- View payroll record details.
- If there is no files to update, click on No change file(s) for payroll button.
Confirm Approve
- Click Yes, Proceed to confirm.
Successful toast message
- A successful toast message will be shown and the payroll record will be marked as completed.