This guide explains how to review, manage, and finalise a payroll period within the Payroll module in Care Control Cloud. It covers how to navigate payroll records, identify and resolve issues, analyse payroll data, and ensure all entries are accurate before completing the payroll process.

The payroll review process provides full visibility of staff payments, including hours worked, holiday pay, and any exceptional or adjusted entries. It also allows you to investigate and correct issues, ensuring payroll accuracy and compliance before finalisation.

By following this guide, you will learn how to:

• Navigate and review payroll periods
• Identify and resolve payroll issues and exceptions
• Analyse payroll data such as costs, hours, and holiday pay
• Make adjustments to payroll entries where required
• Run draft payrolls and export reports
• Finalise payroll periods with confidence

This process ensures your payroll is accurate, consistent, and fully reviewed before completion.