Overview
Batch processing is designed to reduce the time spent waiting for tasks to load. It allows you to generate tasks without having to remain on the page while the task processes. Instead, the processing runs in the background, enabling you to navigate the system and perform other tasks simultaneously. We recommend implementing batch processing if you have a large number of employees on your system.
Where batch processing can be used
1. Job costing report.
2. Deleting a pay run.
3. Emailing payslips.
4. Creating payday files.
5. Generating and downloading general ledger exports.
Enable batch processing
1. Click Setup on the green menu bar.
2. Use Ctrl + F and search for Batch to find each setting quickly.
3. Once the batch setting(s) have been located, enable them as needed.
4. Click Save.