Payroll — Permissions
Payroll checks the Payroll permission group. The implemented labels are:
| Permission | Access |
|---|---|
view |
Open Payroll, periods, Dashboard, Summary, stored-file downloads, collaborator payroll history, and payroll notes. |
edit |
Import and confirm payroll, recalculate or redistribute periods, delete stored files, and manage extra-cost concepts and assignments. The screen also uses this label to show + New import. |
Confirmation still requires a Pending period, matched employees, and SUA data; edit alone does not bypass those checks. See Workflow and Transactions.
For the general permission model, see Permissions & Access.