Re-processing payroll in Talenox is mostly done to ensure that the latest data keyed into the system (under Company Details) is used for payroll processing in Talenox.
You'll have to go through these few steps in order to fully re-process payroll in the system:
Step 1: Selecting the payroll batch you'd like to re-process in the system
Head to Payroll > Payroll Settings > All Payments > View to view and select the payment batch you want to re-process in the system.
Step 2: Unlocking the payroll batch
You can refer to the steps in this article to learn how to unlock and re-lock your payroll batches in the system.
Unlocking the payment batch will help to put the payment batch in 'editing' mode.
Step 3: Processing the payroll batch till the Month Total page
When you have arrived at the final step of the payroll process - Month Total page. This means that you have fully completed the processing of payroll for the employees within this payroll batch.
Hope these steps are now able to help you with the re-processing payroll for your employee's in Talenox 😊