Learn how to indicate no change file 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.
View Active Payroll List
- Click on View icon
![](https://ayp-group.com//wp-content/webpc-passthru.php?src=https://ayp-group.com/wp-content/uploads/2024/05/image-12-1024x465.png&nocache=1)
View Payroll Record
- View payroll record details.
- If there is no files to update, click on No change file(s) for payroll button.
![](https://ayp-group.com//wp-content/webpc-passthru.php?src=https://ayp-group.com/wp-content/uploads/2024/05/image-9-1024x423.png&nocache=1)
Confirm Approve
- Click Yes, Proceed to confirm.
![](https://ayp-group.com//wp-content/webpc-passthru.php?src=https://ayp-group.com/wp-content/uploads/2024/05/image-10-1024x466.png&nocache=1)
Successful toast message
- A successful toast message will be shown and the payroll record will be marked as completed.
![](https://ayp-group.com//wp-content/webpc-passthru.php?src=https://ayp-group.com/wp-content/uploads/2024/05/image-11-1024x407.png&nocache=1)