SOP: Process Payments

Prepare Payment Files: Create payment files based on the final payroll data.
Authorize Payments: Obtain necessary approvals for payment disbursement.
Disburse Payments: Process direct deposits or prepare checks for distribution.
Verify Payments: Ensure that all payments have been successfully processed.
Record Payments: Enter payment information into the payroll system for record-keeping.
Resolve Issues: Address any payment discrepancies or issues promptly.