Process Batch
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About
A batch is a group of entered transactions (for pays and invoicing) and these transactions are grouped by Division and then by period.
Process a Batch
When you are ready to complete your payroll and have satisfied yourself that the data entered is correct (eg by using the Pre Payment Processing Reports in the Open Batches) then all you need to do is to click on Payroll Open Batches links and then select the Write Period to General Ledger button for the period that you want to process.
Paying One Employee from a Batch
Should you wish to only process a pay for one employee then select that employee from the drop down list of employees in that batch.
