Once a Supplier payroll has been created in Process Supplier Payroll, and contractors have been moved into a pay run, you're ready to process it.
Process a Supplier Pay Run
To process the pay run:
- Go to Payroll > Process Payroll > Process Supplier Pay Runs.
- Click on the Pay Run number to view the pay run.
- Preview the pay advices in the pay run.
- Download the Payroll Verification report. Click Export > Export As Verification Report > Export.
- Lock the pay run. From within the pay run, click With selected Pay Run… > Lock Pay Run > Apply.
- Download the bank file. From within the pay run, click Export > Bank File > Export.
You can also lock the pay run and download the bank file from the main Process Supplier Pay Runs screen, from the With selected Pay run… and Export drop-down lists respectively.