Batch RTI Submissions


The Batch Operation utility on the BrightPay startup window enables users to process or perform a task on multiple employer files with a single click.


The first supported batch operation is to send all outstanding RTI and CIS submissions. More batch operations may be added in the future.


a) To access the batch operation, launch BrightPay and select "Batch Operation".


BrightPay will list all employer files that have outstanding RTI/CIS submissions. If you do not wish to include any employer(s) in the batch submission, simply de-select them.


b) Click "Run" to send the outstanding submissions for all selected employers.



Please note:
 a batch operation cannot be run if any employer files are open.

 

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

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