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Because the inputs come from three places and are assembled into a file. That file is where they first exist together, and often it is the only audit trail.
The monthly or periodic process that turns contracted terms and approved hours into payslips, deductions and postings.
A run draws directly from terms and approved time. Adjustments, loans and reimbursements come from the person's record. Nothing is typed in for the run itself.
An employee queries a figure three months later. The line expands to the timesheet, the regularisation that adjusted it, and the manager who approved it.
It does not submit to tax authorities, and this page does not claim which filings are supported. Producing the run and filing it are different things.
Books posts salary, deductions and employer cost to the ledger. Loop uses the same hours for project cost.
Yes, as a separate run against the same records.
Whoever you designate. Approval is what triggers posting.
Yes, and the reversal is posted rather than the original being deleted.
Fourteen days, every module, no card. Or half an hour with someone who will run it on your own records and tell you where it does not help.