Lumary WFM - This article explains how to manually trigger timesheet processing.
Once timesheets have been approved, you can process transactions. This means pay transactions will be created that represent the amounts that the employee should be paid for each shift in their timesheet.
Required packages
Available with: Lumary WFM (Payroll)
Supported in: Lumary DC
The scheduled batch job should automatically run to create these pay transaction records, but you can manually trigger the processing from the timesheet record by clicking on the Process Transactions button.
The Process Transactions button is only available on approved timesheets
Once you've successfully approved the timesheets and processed the transactions, you may proceed to create a pay batch.