Requirement to Implement Payroll Approval Before Processing

Summary:

Requirement to Implement Payroll Approval Before Processing

Content (please ensure you mask any confidential information):

As per the client’s requirement, we need to create approval workflow for the payroll flow. This workflow should ensure that payroll transactions undergo an approval process before they are finalized or processed further.

However, currently there are no approval workflows configured for payroll in the system.

We request your assistance in understanding how to achieve this requirement. Kindly clarify if any specific configurations, setups, or additional components (such as BPM workflows, Fast Formula, or custom solutions) are required to implement an approval process for payroll.