Notes:

Navigate to the Payroll module and click on “Finalize Payroll.”

Select the month, format, and cost center, then click on “Show File Creation.”

View the generated payroll list of employees.

Click on “Generated Files” to see the employee payroll file details.

To download the CSV file, click on the file.

If you need to revoke the generated file, go to the action section and click on “Revoke.”

Refer to the FAQs for any issues during the payroll finalization process.