Purpose 

This document outlines the process of viewing finalized payrolls within the Green Leaf Elevated System.

If you have any questions regarding a specific finalized payroll within your system, please reach out to your assigned Payroll Specialist or the Payroll Department email at payroll@greenleafbizsolutions.com for more information.

 Step 1: Log into Elevated and Navigate to Payroll 

1. Log into your Elevated account and navigate to: Main Menu > Team Tab > Payroll > Process Payroll

Step 2: Update Payroll View

1. In the column "Payroll Status", change the filter to "=" and "Finalized"

2. Select the blue pill filter on the upper right

3. Select the drop-down menu and choose the filter needed

4. Select "Apply"

Once the filters are applied, the report will re-run and update which will allow you to view the finalized payrolls.