Business - Payroll
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      Multi File Approval

      Learn all about how multiple files are approved for Payroll.

      How to approve multiple files for Payroll

      Step 1: In the top of the screen select Payroll. Then, using the blue left sidebar, navigate to Payments > Approvals

      B2B Payroll - Multi File Approval 1

      Step 2: Then select the appropriate files to approve in one set of completions.

      B2B Payroll - Multi File Approval 2

      Step 3:       Then select the row, and on the left, check the box

      B2B Payroll - Multi File Approval 5-1

      Step 4: Scroll down and click Process Payments

      B2B Payroll - Multi File Approval 6

      That's it. You should have all of the transfers for the files scheduled.

      Still need support? Get in touch with our customer support team here. Or perhaps you would like access to our platform, please speak to one of our dedicated sales representatives to open an account today here.