How to create a disbursement of finalized payroll report

The Disbursement feature allows you to distribute payments based on the finalized payroll report. This article will guide you through creating a disbursement, including setting up disbursement details, selecting finalized payroll reports, defining recipients, and reviewing employee transactions. You will also learn how to add context or notes in the description field and how to review and finalize disbursement batches to ensure smooth payment processing.

Once you’ve set up the disbursement details, selected the appropriate finalized payroll reports, and defined the recipients, you can review the disbursement batch before finalizing it. Remember to use the search feature to find specific employee transactions if needed, and double-check all information for accuracy. After completing these steps, you can confidently create the disbursement, ensuring the payments are processed efficiently and accurately.