How To Process Claim Separately From Month End?

Step 1

Create the Claim Pay Cycle that is different from Month End pay cycle, you may visit this article:
 How to create pay cycle

Step 2

Next, go to your left menu, click Setting > Payroll > choose your payroll policy.

Step 3

Go to (2) Cut Off, scroll down until you see the cut off table.

Step 4

In the Claim cut off period, select the Claim Pay Cycle that you have created earlier.

Note: When processing claims in the payroll screen, select the appropriate pay cycle. If you process salaries using the Month End pay cycle, claims will not be included if the pay cycle in the cutoff period table is still set to the claim pay cycle. To avoid this, ensure you select the correct pay cycle before proceeding. 

Additionally, if you chose the payment date for claim and salary to be the same date, it would result in one payment bank file. If you choose different payment date for claim and salary, you will have two payment bank files.