You make the change on the platform and submit it
The Workpay payroll team receives a notification of the request
They review and action the change on the back-office
The updated figure appears on your dashboard
You receive an email confirming the change has been applied
Note This process ensures all payroll changes are reviewed and verified before being applied, keeping your payroll accurate and compliant.
How to understand approval workflows
When you make a change to an employee’s salary, allowances, or other payroll details, the change goes through an approval workflow before it is applied.