Status of Global Payroll cycles | Multiplier Help Center

Global Payroll has various stages which include Payroll review, Processing, and Completion.

Step 1: Click on the payroll module from the left sidebar.

1.1) Select Global payroll. Under Global Payroll you will find all the different entities.

Step 2: Check the Progress column to understand the status of the payroll for the desired entity.

There are 3 possible statuses: Each status indicates the action that you must take. To check what action you need to perform look at the ‘Action’ column.

Status	Action	Description
Review Payroll	Review & Submit	To review and submit the payroll within specific cut-off dates outlined for different cycles.
Processing	View Payroll	Once the payroll inputs are submitted, the payroll moves to the processing stage.
Output	View & approve	Once the payroll is processed the payroll report is uploaded on the platform. Employers can view payroll summary through ‘Gross to Net’ report and approve the same.
Completed	Publish payslips	Once the report is confirmed, the next action the employee must take is to publish payslips to all employees.
Completed	View reports	Once the above steps are complete the employer can view reports anytime after the cycle completion.