Manually Batch and Upload Invoices for Employers
- Invoices can be manually batched or an Invoice on Demand can be created.
- A batch of Invoices or a single Invoice can be manually uploaded to the Clearinghouse.
- The Job Scheduler can be used to batch and upload the Invoices.
- However, it is recommended to uncheck the upload button so that the Invoices Exceptions can be reviewed and corrected before uploading.
- From Statements on the Left Side Menu, select the Create Cycle Batch button on the Statement/Invoice Management Dashboard.

- Batch: Select Invoices from the dropdown menu.
- Uncheck Batch All.
- In the Filter Criteria panel, enter the Post Date From and Post Date To for the applicable date range.
- Select the Create Cycle Batch button.

- Select the Batch number link.

- Select the View Batch Items link.

- Review the Invoices before they are uploaded.

- After reviewing, use the Statements Batch Dashboard link to return to the Invoice Batch Dashboard.

- Select the Upload button.

- A popup will display: You are about to upload Invoices.

Learn More
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