Batch send outstanding RTI submissions

The ‘batch sending RTI submissions’ option gives users the ability to finalise the first available pay period with at least one open payslip for each employer.

a) To access the batch operation, open BrightPay and select  > Browse Employers > 'Batch'.

b) To batch send outstanding RTI submissions, select this option from the 'Send Outstanding RTI Submissions' drop down menu.

c) BrightPay will list all employer files with pay periods available to finalise. Click the box next to the 'Select All' heading to select all employers instantly or click 'Select by Tag' to select employers by a colour label. Alternatively, manually select the various employers you wish to include in the batch operation.

d) Click 'Start'  to send the outstanding submissions for all selected employers.