Close the month: periods & rollover
Run the pre-flight checks, then close the current period and open the next.
Once you've approved the run (and handled disbursement and remittances), open **Periods & rollover**. A pre-flight check confirms the current period is approved and locked, run errors are resolved, recurring deductions roll forward, and the next period doesn't already exist.
When everything is ready, click **Begin rollover**. The current period closes for good and next month opens, ready for the next cycle. The action is audited.
Related articles
The payroll run lifecycle, explained
Run → Review → Approve & lock → Disbursement → Remittances → Rollover. The same flow every month.
Review pre-run checks before you approve
The checks that catch missing bank accounts, zero net pay and unusual swings — before money moves.
Read the variance report
Compare this run to last period and catch a silently-wrong payroll before you approve.
Didn't find it?
Open a ticket or talk to the team — we'll help you get unstuck.