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Description

Session ID: 110520

Abstract: Did you know you can configure custom payroll flows to optimize your payroll processing by strategically combing and separating tasks and using SQL to default parameters? By grouping tasks together in combined flows; such as PrePayments and Archive; and by combining EFT and Check Payments; you can accomplish just that. You can automate the Retry Payroll task by combining it with the Mark for Retry flow and writing a fast formula that will dynamically mark only those employees for retry who have had an update to their element entries. By building a flow pattern that has a check payments task for each of your payment sources; you can use SQL to default the start check number by bank account. These are just a few of the many examples.

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