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Distribution/How to Configure Finalize and Deliver in Payroll Processing

Purpose: If a Non-Guaranteed Funds client is set up to not have the option to Finalize and Deliver in Payroll Processing. This document shows you how to configure this.

  • In UKG Go to All System Companies
  • Filter to the Client/Company you want to update to show Finalize and Deliver in Payroll Entry.
  • Click the button “select” the company and click on Mass Edit Company Info


  • Select Business Process Steps

  • In Payroll Section, select the first box on the left and right of “Finalize & Deliver” and the second box on the left of Finalize Payroll.
    • This removes the Finalize button and replaces it with finalize and deliver.

Customizing Finalize and Deliver Process Doc