The 1st step in the payroll processing and submission process.
How to Process Payroll:
- Choose the payroll submission period
- Choose staff to process
- Select the Processing payroll view button
- After clicking the view button, the data table will be generated with the below information -
- Time & Date
- Provider
- Patient
- Service Location
- Service
- Tx Hrs
- Submission Hrs
- Hrs Accepted
- Mileage
- Mileage Approved
- Drop-down option -
- Copy from appointments
- Acceptance Pending
- Acceptance approved
- Revert timesheet
- Save changes
