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Pay Run Management
Onboarding
General
Per Practice Management System
Setup for Success
Get Live Support
Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
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Help Centre
SP PracticeHub
Pay Run Management
Onboarding
General
Per Practice Management System
Setup for Success
Get Live Support
Live Support
Bank Reconciliation
Matching
Unreconcile
Automated Doctor Disbursements
Pay Runs
Receipting
Pracsoft
Best Practice
Genie Solutions
Accounting integration
Setup
Troubleshooting
SP PracticeHub
Getting to know the SP PracticeHub
Configuring your custom settings
Setting up a doctor in your practice
Pay Run Management
SP DoctorHub
Set up
Features
Release Notes
Lesson 3: Closing your pay run
Close a pay run with us, to see how it's done
Related articles
Lesson 5: Pay run close summary
Lesson 3: the transactions & journals tab
Lesson 2: Making or changing pay run adjustments
Lesson 4: the banking tab
Lesson 1: Introduction to Doctor Setup