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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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Creating payment plan with validated invoices example
Create new payroll, after saving data payroll should be in ‘CREATED’ status
Navigate to tasks → approve payroll section and accept task. After that payroll should be in awaiting reconciliation status
Then all invoices should be paid and payrol should be reconciliated. To do so navigate back to tasks-> navigate to payroll reconciliation tasks and accept task
Create payroll with unpaid invoices
To do so set included unpaid checkbox as true, only unpaid invoices will be fetched to payroll, rest of steps are the same as above. Example below
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