Employee back payments are required to be manually processed via employee timesheet by pay run- a centralised option to support with pulling all back payments into the next or out of cycle pay run would remove any risk associated with the manual application of processing these at employee/payrun level.

Where an employee has previously had a back payment for a pay period and subsequently has a secondary timesheet adjustment, the current back payment function pulls all previously processed and paid back payments through for secondary processing. There is no alert or prompt to advise the payroll officer that funds have been paid so redundant lines can be removed.

Would like to see development with back payment functions to support operational needs as these scenarios are likely experienced across business types.