This Roster Tool command processes selected Worked roster entries over a selected range of dates (generally a pay period).
Roster processing includes the following options:
|1.||The creation and printing of client invoices and statements.|
|2.||Candidate payment (setting roster entries Paid and Paid Date).|
|3.||Printing candidate Pay Advice statements.|
|4.||Exporting customisable Roster Entries and Roster Summary files.|
|5.||Printing a payroll summary report|