The Pay Through ERP page allows payroll administrators to manage the disbursement of payroll-related payments that have been approved and are ready for processing through the organization’s ERP system.

Accessing the Pay Through ERP Page

• Navigate to: Payroll → Pay Through ERP

• Search Payments:
  Use available filters (e.g., employee name, payment type, date range) to search for payment records that are ready to be paid through ERP.
• Mark Payments as Paid:
  Once the payments are reviewed and confirmed:
  • Select the payment records.
  • Click the Update button to update their status.
  • These payments will then be marked as completed and excluded from further processing.