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Payment Batch

Payment Batch

Payment Batch marks whole payroll periods as paid.

List Columns

  • Period ID
  • Period Name
  • From and To Date
  • Total Net
  • Status
  • Mark Paid action

Workflow

  1. Review payroll periods.
  2. Use Mark Paid for periods already approved or posted.

Important Note

This page does not capture bank account, payment date, or payment method details. It is a status-transition page only.