Processing Selected Pay Items

Last updated by Skye Galloway on July 22, 2022 10:35

You can process pay items at a single venue or all venues at once. This allows multiple expense times to be processed at the same time.

To view Unprocessed Pay Items go to Pay > Add Pay Items. Choose the role you are interested in and you will be able to view all current expenses from all venues. To do this click to change Venue under the Filter tab. Then go to Venue Groups and select All Venues.