MSO Payroll

Local Dev Friday, Feb 20
person

Process MSO Payroll

Upload MSO/Health payroll files to generate NetSuite journal entries

1
Upload
2
Review
3
Process
4
Results
settings Manage Allocations
cloud_upload

Upload Payroll Files

cloud_upload

Drop MSO Invoice Files

Multiple .xlsx files supported

info

How it works: MSO invoice files are processed to generate NetSuite journal entries:

1. Upload - Upload one or more MSO invoice Excel files
2. Review - Verify parsed data, employee allocations, and department mappings
3. Generate - Creates journal entries with debit lines per department and a single credit to payroll clearing

Allocations: Shared employees are split across clinics based on configured allocation percentages.