Year-End Process Checklist

IMPORTANT NOTES:
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Once you begin the Year-End process, you cannot revert back. If you are uncertain please reach out to your Avanti Care team to ensure you are ready to start your year-end process.

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To process Year-End, you’ll need to be on Avanti version 10.08.

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Please ensure you have a complete backup of your database before you start this process.

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The order of these events is critical. Please complete the steps in numerical order.

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Once all of the steps to the left have been completed, you are ready to process your first pay for 2023.

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Year-End Resources

TIP: Only required if your entitlement year aligns with your payroll year-end

TIP: If you are weekly or bi-weekly check to see if you have 53 or 27 pays in 2022.

TIP: Please ensure your Receiver General or Quebec Receiver reports have been set up.

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