Mobilise an Employee - Bulk Payment

The bulk payment of mobilisations feature enables company administrators to select employees who have met all requirements other than payment and to complete payment for these employees in bulk.

1. Select pay and send for verification on any mobilization request with all employee requirements completed.

2. Bulk Payment window – other requests that are also ready to pay and send will be shown for selection.

You will only be able to bulk pay for requests if they are on the Same worksite and in the Same Tax Region

3. Select an additional request to pay for and click  button.

4. The payment summary will show all payments for the selected employees for the same worksite and tax region.

5. You can just select the payment method and provide the payment details.

6. Click the button to complete the request.