Staff Payroll List

Video Walkthrough

What This Page Solves

Shows payroll records by staff so operators can detect anomalies before final payout.

Entry

• Open this page from module navigation.
• Module: payroll

Before You Start

• Choose the correct pay period and salon scope first.
• Confirm staff roster includes hires/leavers relevant to this period.
• Prepare exception categories you need to review (hours, bonus, deduction).

Steps

1. Apply filters for period, status, and staff to build a clean review list.
2. Sort by payout amount or warning flags to prioritize anomaly checks.
3. Open each flagged staff record for detailed verification and correction.
4. Mark reviewed records or notes to keep handoff traceable.

Acceptance Checklist

• All staff expected in period appear in list.
• Flagged anomalies are reviewed with notes.
• List status reflects reviewed vs pending items clearly.

FAQ

Why does the update not show immediately?

Check cache/filters, then refresh the page and reopen related detail view.

Why are results different across staff accounts?

Compare salon scope, date filters, and role permissions before further troubleshooting.

Page Metadata

• Module: payroll
• Route: StaffPayrollList