The job of this console
Find a person and period, open the slip, investigate via a new run if it is wrong — do not treat this list as a calculator.
Payroll · Paychecks
Paychecks
Org-wide published slips from finalized runs — operators’ view of what employees see on My paychecks.
Scroll to Flowcharts. Scenario: Find a published paycheck.
Published slips
What went to employees, in one register
Paychecks lists published slips from finalized runs. Employees see the same documents on My paychecks.
Payroll → Paychecks
Route
/payroll/paychecks
Org flag paychecksEnabled
Payroll Manager · Finance · HR · Admin
Seat at the table
Payroll, finance, HR ops. Employees use My paychecks.
The working rhythm
Filter, open, if wrong fix sources and rerun.
Moments that bring you here
Employee query. Bank file check. After finalize. Audit of a month.
ⓘ
Outputs of a run
Salary structures and deductions are inputs. Mask raw pay in AI/graph.
Flowcharts
1 — Find a published slip
Filter employee/period, open the slip from a finalized run.
flowchart TD
A[Open Paychecks] --> B[Filter person / period]
B --> C[Open published slip]
C --> D{Wrong?}
D -->|Yes| E[Correct sources + new run]
D -->|No| F[Done]
- 1OpenPayroll → Paychecks.
- 2FilterEmployee and period.
- 3OpenPublished only.
- 4CorrectVia a new run, not line-hack if policy forbids.
Overview
Paychecks is the operator register of published slips. My paychecks is self-service. Draft runs are not here.
How to use
1. Published only
Drafts stay on Runs.
2. Masking
Operators still follow persona policy.
3. PDF
Payslip layout from the product.