Processing Selected Pay Items

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

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