Review a specific pay date’s invoices, grouped and subtotaled by resource. Review and modify RB9’s automatic selection of invoices for any resource. You can also reset (restart) an incorrect payroll.

Change pay amounts for specific service items on posted invoices. You can also add additional pay tied to specific service items, and change the resource for specific service items.

Correct errors in calculating resource pay by entering pay adjustments for a specific pay date. Generate recurring deductions, if applicable.

Finalize/close payroll.

After closing payroll, make a final copy of the Resource Pay Statements report, then send resources their pay statements.

If you have RB Connect, resources can view their pay statements (current and past) online, eliminating the need to print or email statements.

(RB9 only) You can print resource payroll checks directly from RB9, transfer them to QuickBooks or export them in NACHA format for direct deposits.