Start from: The Workforce module.
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Select Workforce Management > Review Payroll Incidences from the main menu.
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Select the Work Center where the incident you wish to review is located.
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Select the arrow icon in the incident field to change the data entered for the settlement period.
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In Details you can see:
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Who made the configuration?
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What day and time the configuration was made.
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If is has been reviewed by another user.
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If the payroll incident is not closed, the user performing this review can select Delete to delete the information recorded for the selected payroll period.
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Select the Status in the incident's row to change the ticket from Pending to Accepted or Rejected.