Batching a group of employee payments, ETP's or invoices.
If you process a lot of pays or invoices for your clients you may consider batching your payments, thereby making it easier to report on a group of invoices.
For example you can group all your pay's made in September than each respective week (if your business pays weekly).
To turn on batching for use in your foundU platform:
- Navigate to the hamburger icon to open the full menu and select Platform Settings > System settings.
- Then locate Enable batching and switch the toggle to Yes and save. Now you'll be able to see batching options when you pay your employees and issue invoices to your clients.