The Payroll Approval Workflow is triggered automatically for companies where the "Payroll Workflow Required" setting is enabled.

• This workflow is automatically generated during payroll processing.
• Once payroll is submitted, the Payroll Approval Workflow will be initiated without any manual request creation.

1. Open the Workflow
   Navigate to your Work list and open the newly generated Payroll Approval Workflow task.
2. Verify Payroll Details
   Review the following key information:
   • Company
   • Employee Number
   • Total Amount
3. Submit Approval
   After verifying the details, click Submit to complete the workflow and proceed with the payroll processing.