If you click Cancel during the payroll process for any reason, the data will be saved and moved to the Not Approved tab on your Payroll dashboard.
1. In the left navigation menu, go to Payroll > Overview.
2. Select Not Approved.
3. Locate the payroll and click Resume. You will be taken back into the payroll flow for that pay group.
4. Move through the payroll process as normal.
Note: Resuming a payroll will take you to the first step of the payroll process and for the payroll period that is currently in progress.
Resume off-cycle payroll runs
If a payroll was an off-cycle run, you can choose to resume it or delete it. Running an off-cycle payroll will take you to the off-cycle workflow.
If you started a regular payroll, abandoned it, and then tried to resume it as an off-cycle run, you will get a warning message.