Completing the batch for Integration

Completing the batch for Integration

Notes: If you need your batch to be completed to push integration, please follow these steps

STEP 1: Click Utilities

STEP 2: Click Financial Batch Recovery

STEP 3: WRITE DOWN THE BATCH #(s). YOU WILL NEED TO EMAIL THIS TO YOUR FINANCIAL MANAGER along with your final Proforma Report

Notes: Each Billing will have its own batch #