This batch process is used to generate attendance rosters for providers for which service authorizations exist, i.e. they have clients expected to receive services from them in the upcoming period. The process will also generate a roster line item for every client authorized in the service authorization line item for the period of the roster. The batch process would be scheduled to run based on the roster generation frequency, configured for the provider. For example, if the roster generation frequency is monthly, then the batch would be scheduled to run on the 1st of every month. For more information on entering attendance and processing of rosters, please refer to the Cúram Provider Management Guide.