Review pre-run checks before you approve
The checks that catch missing bank accounts, zero net pay and unusual swings, before money moves.
When you open Run payroll, the Pre-run checks card compares the upcoming run against your data and lists anything that looks off, each with a severity flag: an employee with no active bank account, a zero net pay, or a large jump versus last month.
These checks are advisory: the run will still compute, but they're your early warning. Resolve high-severity items (especially missing bank accounts, which can't be paid) before you approve.
After computing, also open the variance report to confirm every change between this run and the last is intended.
Related articles
The payroll run lifecycle, explained
Run, review, approve and lock, pay, remit, then roll over. The same flow every month.
Read the variance report
Compare this run to last period and catch a silently-wrong payroll before you approve.
Pay your team: disbursement & the NIBSS file
Turn an approved run into a bank payment batch, approve it, download the NIBSS file, reconcile.
Didn't find it?
Open a ticket or talk to the team. We'll help you get unstuck.