Skip to content
Log in
  • There are no suggestions because the search field is empty.

Reactivate Payroll

Summary

 This guide explains how to reactivate payroll in the Plumm platform, allowing you to enable payroll processing again.

In this article

  • Before you begin
  • Step 1: Access Payroll Settings
  • Step 2: Reactivate Payroll
  •  Frequently Asked Questions (FAQ)

Before you begin

  • You must have admin or payroll management permissions to reactivate payroll.
  • Ensure that all necessary payroll details are updated and accurate before reactivating payroll.

Step 1. Access Payroll Settings

  1. Log in to your Plumm admin account.
  2. Navigate to the "Payroll" section in your dashboard.
  3. Locate the payroll record that you want to reactivate.

Step 2. Reactivate Payroll

  1. Click on the payroll record to open its details.
  2. Look for the "Reactivate" button or option.
  3. Click the "Reactivate" button to activate the payroll processing for that specific payroll record.
  4. Once reactivated, payroll will be enabled and ready for processing.

Frequently Asked Questions (FAQ)

1.Who can reactivate payroll?

 Only users with admin or payroll management permissions can reactivate payroll.
 

2. What happens when I reactivate payroll?

Reactivating payroll enables payroll processing again for that payroll record. Ensure all settings (such as tax rates and employee data) are up to date before proceeding.

3.Can I deactivate payroll again after reactivation?

 Yes, you can deactivate payroll again if needed, but you must have the necessary permissions to do so.
 
 

4.Why would I need to reactivate payroll?

 Payroll may be deactivated for various reasons, such as system updates or temporary pauses. Reactivating payroll ensures that processing can continue for upcoming payroll cycles.