Your Internal team may from time to time have a need to review a previous pay period. To do this, navigate to Accounting → Payroll / Pay Staff and locate Processed Payroll Items. Beside the title, you’ll be able to see the number of items that have been processed. Clicking on this will reveal the list of items from which you can find exactly what you’re looking for.

When viewing the pay period for which payroll had been approved, we show all the data as it was when your Internal team member approved the payroll. This allows for a quick review of past payrolls.