AllScale Knowledge Base
  • 👋Welcome to AllScale
  • PAYROLL
    • 💡Payroll Overview
    • ✨Payroll Features
  • GETTING READY
    • 🛠️Getting set up (Payroll onboarding)
      • Step 1: Creating your organization
      • Step 2: Logging in
      • Step 3: Inviting your team
      • Step 4: Making your first deposit
      • Step 5: Managing your payroll
    • 📝Understanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • 💵Fund Management
    • Making Deposit
    • Deposit History
    • Balance and Conversion Rate
  • 👤Team Member Management
    • Adding New Members
    • View Team Member Profile
    • Editing/Removing Team Members
  • Supplement Material
    • 🛠️Help and Support
    • 💬Change log
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  1. Payroll Management

Approve Payment

PreviousCreate PayrollNextPayroll History

Last updated 5 days ago

Before your team gets paid, every payroll run must be reviewed and approved to ensure everything is accurate and ready to go.

🔍 Step 1: Review the Payroll

For each payroll cycle, make sure to check:

  • Total amount to be paid

  • Payment method: Fiat or Stablecoin

  • Scheduled pay date

📌 Double-check for any errors or missing information—this is your chance to make adjustments before funds are locked in.

🛠 Step 2: Approve the Payroll

Once everything looks correct:

  • Click “Approve” to confirm the payroll

  • This locks in the schedule and initiates processing

⚠️ Your account must have sufficient funds prior to the pay date, or the payment will be delayed or marked as overdue.

📈 Track Progress

After approval, you can:

  • Monitor the payroll status (e.g., Draft → Approved → Ready → Paid) on the payroll tab.

📤