This window allows the consultation and the management of the pay.
On the Accounting ribbon, click on 
to launch the window.
The requests that appear on this tab have not been paid and are ready to be processed, they are displayed according to the selected pay period. (A)
 Since pay periods are by division, when selecting the period, you might be prompted to select the division.
To reduce the number of records and display only the desired items, you can apply filters on each of the columns in this list.
An "X" in the "Timesheet entered" columns (B) informs you of the entry that the timesheet has been filled out by the client and the candidate.
Ton insert one or more items on a pay::
1.Tick the checkbox on the relevant line(s).
2.Click on the button Insert on a payroll
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Under this tab you will find the payrolls list.
To reduce the number of records and display only the desired items, you can apply filters on each of the columns in this list.
Progression of the Pay status (A) is done manually in this tab.
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Tab - Request to pay