 Hey, this is Angie and I'm going to show you how to finalize your payroll. Before you have your time sheets ready for payroll, you will have to configure and finalize the pay period. When you have a finished pay period, you can go through each employee time sheet to individually review and approve. If you need to make a change to an employee's clock time, you can click on the time that needs to be adjusted and put the new time and press enter. The adjustments you make will automatically save. You can individually approve your employee's time sheets or you can mass approve your employee's time sheets by selecting the close out option. This will close all time sheets so you can review your payroll summary. Next, you are taken to your payroll worksheet. Here you can review and edit hours per position worked. For each employee, you can also review overtime, PTO and holiday and make adjustments as needed. If you want to start over on your time sheets, you can use either the reset from time sheets or reset from schedule. When you have completed making edits to your payroll worksheet, then click finalize. From the finalization, you can export your payroll worksheet to Excel and import into your preferred payroll processor or connect to your ZEM payroll for direct payroll processing. Now you are ready to pay your employees.