Once you are ready to run processing.  Click Processing Tab, click Compensation,

1. Select the cycle that will be processed (if applicable).
2. Enter the appropriate date range for processing.  NOTE: only the end date can be altered. Each cycle will automatically start the day after the previous cycle’s end Date.
   1. EX: EOP 1 was for 9/1/2016 – 9/30/2016. When generating for EOP 2 the start date will automatically begin with 10/1/20216.
3. Click Process.  Wait until the message appears on the screen that processing is complete.

After processing is completed click the Up link on the left navigation to see the link for the compensation reports.