Payment/Billing Requests Roster Search
On this screen you view a worker's payment request roster, in order to verify it and make updates before approving it for payment.
Click Filter Worker to view the workers who have approved or non-approved rosters.
Click Search to display the approved or non-approved rosters for the selected worker name and roster name criteria.
Click select to view or update a roster.
Click remove to remove the payment request from the roster. The payment returns to the pool of payments to be selected in another roster.
Click Update Units to update the units and effective dates of payment requests.
Click Apply Invoice Numbers to assign invoice numbers and invoice dates to specific payment requests in the roster.
Click Approve Payment to approve the payments in the current roster.
Click Append to Roster to select additional payments to add to the current roster.
Create a payment requests roster
Record a manual payment request
View a payment requests roster
Remove a payment request from a roster
Update payment roster units and dates
Apply an invoice number to a payment request
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