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.

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

b) To batch send outstanding RTI and CIS submissions to HMRC, select this option from the 'Operation' drop down menu.

c) 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.

d) 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.