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Administrator Guide
Last Updated: 2023-06-23
Concept: Payroll Process Workflow

Concept: Payroll Process Workflow

Processing payroll in Workday follows these main steps:
  1. Input worker data manually or with an EIB.
  2. Calculate payroll.
  3. Review on- and off-cycle payroll and accounting results.
  4. Correct and complete payroll.
  5. Settle payments.
Keep this basic workflow in mind as you address variations or complexities, such as payroll input by worker.