How to View Completed/Past Payrolls
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
Log into your Elevated account and navigate to: Main Menu > Team Tab > Payroll > Process Payroll
Step 2: Update Payroll View
In the column "Payroll Status", change the filter to "=" and "Finalized"
Select the blue pill filter on the upper right
Select the drop-down menu and choose the filter needed
Select "Apply"
Once the filters are applied, the report will re-run and update which will allow you to view the finalized payrolls.
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