Recheck Payroll Submissions
In the unlikely event that a payroll submission is returned from Revenue as 'pending', it is recommended that you re-check the submission after a period of time to ensure that Revenue have subsequently processed the PSR and that all payslips have passed validation. 
- To do this, go to Utilities > Recheck Payroll Submissions
- Click Check for payroll submissions previously marked as Pending
- Select Click to Recheck
The software will automatically connect to Revenue’s systems and then confirm whether the submission is still 'pending' or has subsequently been accepted.
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.
HelpCoronavirus (Covid-19) - Guidance for Thesaurus UsersYear End 20212021 Thesaurus Payroll Manager - System Requirements2021 Budget - Employer Summary2021 Payroll Manager - AvailabilityStarting the New Tax YearImporting from the previous yearMoving to Thesaurus Payroll Manager from another softwareGetting started - First Time UsersSetting up Thesaurus Payroll Manager for multiple usersCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing PayrollPayroll DeductionsPayroll Submission Requests (PSRs)
What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to RevenueRecheck Payroll SubmissionsCorrection PSRsCheck Revenue RecordPSR Control PanelViewing your Payroll Submissions in ROS
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