This article will talk you through approving payslips in KashFlow Payroll.
It is not possible to finalise a pay period until the payslips within the period have been approved. This is to ensure that they were not entered in error.
To approve a payslip, start by Payroll tab> Payslips & Periods> Payslips> Then select your Payslip.
Once here you will find the Approve Payslip check box. Just tick the box.
This has now approved the Payslip and will allow you to submit your RTI accordingly. You must do this for all Payslips in the period.