AGP: How to click no change file

Access to the client portal

  1. Proceed to the CLIENT PORTAL LOG IN PAGE
  2. Enter your credentials and login

View Active Payroll List

  1. Click on View icon

View Payroll Record

  1. View payroll record details.
  2. If there is no files to update, click on No change file(s) for payroll button.

Confirm Approve

  1. Click Yes, Proceed to confirm.

Successful toast message

  1. A successful toast message will be shown and the payroll record will be marked as completed.