To improve the Group hand-off process, Cintra Groups has a group submission feature.
When you have completed your period input, click Submit on your payroll page. Once submitted, your payroll team will be able to check input and start processing your group.
This improves and better structures the hand-off process and lets you calculate your payroll to allow you to obtain indicative costs quickly.
Submission process
If you are a group submitter you can submit your group to your payroll team for processing.
If you have made any inputs or changes, click Recalculate.
Once you are ready, click Submit at the top-right of the group page.
You will still need to submit, even if there are no changes within a given period.
Confirm that you have completed all your input.
Repeat steps 1-3 for every group you need to submit.
Your payroll team can process your payroll.
Remember! Submitting your group will disable input/edit/delete/calculation functionality for that group.
Your payroll will automatically be unlocked when your payroll is rolled forward into the next period. Once the payroll is moved forward to the next period, you can start entering the data again.