Create Authorisation Distribution

Once all pay packet information has been added, an Authorisation Distribution should be created in order to thoroughly check the pay run details.

Right-click anywhere in the Pay Run Payees view and select 'Create Authorisation Distribution' from the sub menu. Or in the 'Pay Run' tab right-click on the relevant pay run and select 'Create Authorisation Distribution' from the sub menu.

In the new screen, check the report destinations are correct. Report Distributions may be edited by clicking 'Edit' and ticking or un-ticking reports as required. Click 'OK' to create the Authorisation Distribution.

Unlike the Final Distribution, the Authorisation Distribution is optional (unless your company uses the Pay Run Authoriser functionality), however it is highly recommended.