We generally transfer the monthly salary on the last working day of the month. So that we can do so, we have to send the external payroll service provider the payroll data some days earlier (3-5 days before the last day of the month). There may be changes afterwards – e.g. someone gets ill or goes on holiday –, therefore it would be important for us to see the changes highlighted in yellow on the Absence period tab of the payroll report.

In addition, it would be important to see any changes (both addition or deletion), which are made retroactively in the already approved payroll periods.

Either to be able to see it in the generated file OR only in this case (when there is a change in the already approved payroll period) to require administrator approval.

Please, advise us in the topic! Otherwise we can not maintain and follow up the changes.