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The 'Monthly inputs' page gives you a month-by-month view of payroll input status. Select the month (e.g., September 2026) via the date picker, and the page shows the input data due date for that cycle (e.g., September 10), with an info icon explaining what the deadline covers.
An 'Inputs overview' section summarises the month at a glance with two counts: Action needed and Completed. Clicking into either count opens the Team members view, split into two tabs:
Action needed — lists team members whose inputs still need attention this month. 'Pending requests' shows employees with requests awaiting your review (use 'Review employee requests' to go through them, or 'Add input' to add one directly); 'No inputs added' shows employees with nothing submitted yet (use 'Complete without inputs' if no changes apply, or 'Add input'). You can also search or filter the list.
Completed — lists team members whose inputs are finalised for the month, shown with a green 'Completed' status: reviewed requests (approved or rejected), those marked 'complete with no changes,' and inputs you added directly. From here you can view the details of any completed input, or add a new one for that employee even after completion.