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Proper bills should be created
For bills that would exceed payment per transaction limit task should be created
Bills should be created only for beneficiaries that matches set up criteria
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Payroll - entity to group all the bills from specific benefit plan for specific payment point
name - name of payroll
benefit plan - dropdown for single benefit plan
payment point - payment point that for which payroll is refering to
payment method - method that is choosen for paying payroll (online, onsite etc)
Valid from - date from which payroll is valid
Valid to - date to which payroll is valid
After creating payroll all bills that matches criteria will be fetched and visible under Bills list for selected benefit plan and payment point. For newly created payroll new task is automatically created under Tasks Management → Tasks → approve payroll section
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