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Approve and close a payroll month

Open → approved → closed. A closed month refuses changes until it is reopened.

  1. 1Open: the month can still change — bonuses, pay changes and leavers.
  2. 2Approve when the figures are checked. An approved month is ready to pay.
  3. 3Close the month once the salaries are paid and the TSD is filed. Its bonuses, pay changes and leavers are locked.

If something has to be corrected, reopen the month, make the change, and approve and close it again. The payslips and the TSD draft follow.

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