As a practitioner, you can view payroll summaries, timecard details, and benefit information for employees who are assigned to security groups to which you have access. If necessary, you can also create payroll adjustments to correct errors in an employee's payroll for any pay period that has already been closed. For example, you can make an adjustment for an underpayment or an overpayment caused by an inaccuracy in an employee's reported time.

Note: The payroll adjustment feature is designed to record changes for pay periods that are closed. Errors that exist in the current or next pay period can usually be corrected in the Timecard Manager before the payroll is run.

You can perform the following payroll adjustment tasks:

• Create payroll adjustments

• View and edit payroll adjustments

• Delete payroll adjustments

• View edit audit information for a payroll adjustment

• Change the approval status of a payroll record

• View an employee's timecard details

• View an employee's payroll summary

• View an employee's benefit totals