Mark Payable Charges as Manually Exported

Payable Charge Workflow

What's new?

Payable Charges can now be marked as "Exported" using the new "Manual Export" action, indicating they have been exported to your Payroll System outside of the standard process.

Why does it matter?

This update allows your reporting to remain accurate and allows the Payable Charge List Screen to remain clear of charges in the status of Export Error or Ready to Pay when they were already processed manually through the Payroll System.

How do I enable this?

Generally Available: Must have the correct entitlements to mark a Payable Charge as Manually Exported.