The month-end close is the collection of financial accounting information, review, and reconciliation of records each month. This is a reporting requirement for some companies, and helps businesses keep accurate records throughout the year.

You may do the following in the monthly payments section,

• Run and review payment calculations to determine user payments
• Export reports with user payment details
• Record payment adjustments
• Record comments on monthly payment items
• Mark payments as either "Paid" or "Rolled Over"
• View historical months payments
• View any Referral Costs for a User

To view a month please click on the date picker towards the top left corner of the monthly payments page and select your desired month. (Please note if a month is greyed out the month does not contain any payable amounts.)