Purpose 

This document outlines the process of manually editing an employee's pay within the payroll in the Green Leaf Elevated System.

Please be aware that this guide is not all encompassing. If you have any questions regarding a specific manual update within your system or its purpose, 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

2. Select the "Add/Edit Employee Pay Statements" Icon

 Step 2: Edit the Pay Statement 

1. Select the "View/Edit Pay Statement" icon to begin making edits.

2. Double-click the box you want to update

3. Manually enter the amount or select the new earning from the drop-down menu.

Important: Make sure you look at the column headers and are selecting the correct line item.

4. Select "Save" to save all changes made.

Important: Make sure you preview the pay statement to ensure all changes have been made.