Notification Center Documents Introduction to PAC Calendar
Admin User Manual: Configuration and Proof Submission Audit
NZ Inland Revenue – Integration: Employment information & Payday filing Understanding and Managing NAERSA in HRBlizz Pay Elements Configuration Pay Elements Import Pay Elements with balance imports (Loans & Benefits) Loans Upload Payroll processing Standardized Payroll Reports Payroll validations and anomaly detection Off-cycle Audit Trail Report Description Payroll Action Checklist One-time Import & Template creation Inputs processing Input review Result review Payments review Post-processing Closing and opening the period
Users with reviewer access can view all requests submitted to them from the Benefits module under Reviewer -> Approvals.
Requests are categorized by their status – submitted, rejected, and approved. Users can also search for requests by employee name and filter them by request type and year of submission.
To view the details of a request and perform actions on it, click on the request to open it. From the details view, users can approve or reject the request.
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