After following STEP 5 - Approve the Timesheets, select Pay Day.

Locate the Pay Run created when the Timesheet Pay Run was posted per STEP 5 - Approve the Timesheets. The Status Icon for this Pay Run will be a Clock.

Once the Pay Run has been located, select it within the Pay Run List.

The Pay Run Currently Loading Alert (Modal) is displayed.

Once the alert has disappeared, select Step 2 - Payees.