Releasing or Locking the Payroll for Employees

1. Navigate to Payroll > Main > Overview. To directly go to this page, go to Payroll > Actions > Lock Payroll.
2. Select the appropriate tab for the payroll month. A section appears displaying details of the payroll month, net payout amount and the various components of the net payout amount, the total number of employees, details of added, separated, excluded, settled employees and various options to process the payroll.
3. Click LOCK. A dialog box appears informing you about the list of activities that cannot be performed once you confirm the process.
4. Click Confirm.

Process Payroll button is now disabled. Click unlock to unlock the Payroll.