# Payrolls **Payrolls** page contains the list of all payrolls system automatically creates at the end of payment period. From this page, you can create, edit, and delete payrolls. In the list, you can see the following columns: * Start Date * End date * Status * Reviewed By * Authorized By You can sort the list of payrolls by month, year, reviewer, and authorizer. To sort the list, go to the desired tab and select an option from the drop-down menu.
Payrolls page
To view a single payroll, hover over and select payroll in a highlighted state. To show more, select the plus icon in the list. To collapse, select the minus icon. To view details, select **Details** on the actions menu. **How to create a payroll** 1. Select **Create payroll**. 2. By default, **Payroll period** is set to last payment period. To change the period, select **Edit Date**. The list of payrolls appears. 3. To show more, select the plus icon in the list. To collapse, select the minus icon. 4. To approve payroll, select **Approve payroll**.
Creating of payroll
**How to edit a payroll** 1. In a single payroll view, select **Edit** on the actions menu. The system redirects you to **Personnel Card.** 2. In **Personnel Card,** go to the payrolls list. 3. In payrolls list, hover over a payroll and select **Edit** on the actions menu. The modal window appears. 4. In the modal window, you can change **Type, Value, Date**, and **Description** of a payroll.
Single payroll view
**How to delete a payroll** {% hint style="info" %} Deleting is available only for payrolls in status Waiting authorize. {% endhint %} 1. In the payrolls list, hover over a payroll with status **Waiting authorize**. 2. Select **Delete** on the actions menu.
Deleting of a payroll