Post a payroll batch

1. Click ‘Payroll’ on the navigation bar on the left.
2. Select ‘Batches’ from the drop-down options.
3. Click the reference of the payroll group.
4. Click ‘Finalise’.
5. If there are no ‘Third Party Integrations’, click 'Next’.
6. Click ‘Save’.

Note: If you are running a late payroll, you will be required to select a reason to submit to HMRC as to why it's late. Then click ‘Continue’.