Payroll run review

Accounting > Driver payroll > Payroll runs is where you calculate, review, export, and finalize driver pay for a pay period.

What the page shows

The runs list shows the current payroll cycles and their status. When you open a run, you see the pay summary, included lines, excluded lines, and any items that still need review.

What you can do

• Start a new payroll run
• Calculate or recalculate pay (recalculate works through Exported; it clears the export and returns the run to Calculated)
• Upload and match a payroll provider import while the run is Calculated, Reviewed, Exported, or Finalized (including after recalculate); the reconciliation card compares Gross (exact match) and Net (expected net cross-check)
• Mark a run as reviewed
• Export payroll data
• Finalize the run
• Start a correction run when needed

What to watch for

If the run says something is missing, fix that first before you finalize. The page is designed to help you catch problems before payroll closes.