Summary
The Bulk Deductions process is used to efficiently apply multiple benefits and deductions to multiple employee records through a single batch process.
Step by Step
1 Open or create a Bulk Deductions batch.
2 Specify the Bulk Deductions batch settings.
3 Import Bulk Deductions.
4 Add Employees to the batch.
5 Edit the bulk deductions.
6 Print the Bulk Deductions proof list.
7 Generate the work flows. This is an optional step.
8 Review the work flows. This step is only required when using work flows.
9 Commit the Bulk Deductions batch.