The 2nd step in the payroll processing and submission process.

How to submit the processes payroll:

1. Choose Payroll Submission Period.
2. The data table is generated with the below information - 
   • Provider Name
   • Patient Name
   • Payroll Status
   • Service
   • Date time from
   • Date time to
   • Pay rate
   • Hours
   • Approved hours
   • Mileage rate
   • Mileage
   • Location
3. Drop-down option - 
   • Complete and paid
   • Pending