BTech Support

866-647-5200
Login

Completing the batch for Integration

Modified on: Tue, Jan 26 2021 7:10 PM


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 #



Was this answer helpful?