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All CollectionsAmending and approving pay runsReviewing pay runs (Accountants & Bookkeepers only)
Review a pay run before sending to clients (accountants/bookkeepers guide)
Review a pay run before sending to clients (accountants/bookkeepers guide)

Assign separate internal reviewers, before a pay run is sent for your client’s approval.

Andrew Cookson avatar
Written by Andrew Cookson
Updated over 2 months ago

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

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

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