How do I configure the system to prevent employees from submitting claims once the payroll has been finalised?

This applies to the Premier and Master payroll edition.

A cutoff date can be set when editing a pay run that will prevent employee's submitting claims in the current run once it has been finalised. Enter a date in the field and select "Update" when editing the open run. 

Important! This date prevents any claims and leave applications from being captured in this run and posts them in the next open run.

      Navigate > Payroll Cycle > Payslip Pay Dates 

      

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