Navigation:  PRS Essential Reference > Vacancy Rosters > Roster Commands >

Process Roster

Previous pageReturn to chapter overviewNext page

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