video1.0<iframe src="https://www.loom.com/embed/cf4ca6cc64df49f289c705e0c94b7ac7" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cf4ca6cc64df49f289c705e0c94b7ac7-3727706cf6eb3d67.gif383.306This video walks through the process of paying out worker bonuses in Protiv and closing bonus statements. After ProPays are completed, reviewed, and approved, they appear in the Bonus Section, where payroll adjustments can be added. Once payroll details are confirmed, each worker’s bonus is appended to their regular paycheck following your standard payroll process. Marking bonus statements as “Closed” in Protiv ensures accurate records, prevents duplicate payments, and archives statements for future reference. This process is essential for maintaining organized and accurate bonus payouts.