How to audit Payroll Start and Status processing steps

Is there an audit to see who created a payroll and who processed which steps in Payroll Start and Status?

• Enterprise ERP

• Payroll Start and Status

• Global Audit Inquiry 

1. Go to Global Audit Inquiry. (Payroll>Payroll Administration>Global Audit Inquiry)

2. Search for the payroll Run and Warrant. Click Accept. 

3. Click Browse.