As we embrace a self-service scheme that empowers our company's stakeholders (administrators and above users), we aim to provide them with enhanced control and flexibility. In addition to the capability of rolling back timesheet statuses from payroll/committed to completed, we are also introducing the ability to revert a finaliaed payrun back to draft. These advancements ensure that our stakeholders have the necessary tools to make necessary changes and adjustments effectively.
How it works?
Go to Management > Payroll > Pay Runs, open the Finalised payrun you need to rollback to draft then click Rollback to Draft. A side panel will have the buttons to confirm or cancel the action made.
The payrun will then go back to Draft and the Finalised button will be available.