If you do not have the auto-approval function activated or your employees Swipe a larger amount than your auto-approval settings will accept, then you will have to manually approve the Employees' swipes. Otherwise Salary will not pay out the swiped amount.

Salary's front page will show you Swipes which are yet to be approved by you:

If you click the red number as shown above or go to the menu 'registrering' --> 'Swipe oversigt', you will be able to approve and delete Swipes. Furthermore, you will be able to see a historic overview of all the completed Swipes

Approved Swipes will be transferred on the current bank day if you approve the Swipe before 10 AM. Thereby it will arrive at your employee's bank account on the following day. If you approve the Swipe after 10 AM the Swiped amount will be transferred on the following bank day and will arrive on your employee's account in two days

Bank days can be defined as all non-public-holidays or ordinary bank closing days. So, as an example, if you approve an employee's Swipe Friday afternoon, the money will be transferred on the following bank day (which is Monday) and will arrive to your employee's account in two bank day (which is Tuesday).

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