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Review a pay run before sending to Approvers (multi-entities guide)
Review a pay run before sending to Approvers (multi-entities guide)

Assign separate reviewers, before a pay run is sent for approval.

Charlotte Russell avatar
Written by Charlotte Russell
Updated over 6 months ago

With User Roles, you can assign Reviewers. These are users that will be sent pay runs to check internally before sending to Approvers. You can assign different Reviewers for each client. Check out User Roles here.

This can be handy for local teams and individual entities wanting to review payments before sending to a central department.

Here is a short video on what Reviewers will see, and how the process works:

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