Posting to A/c & Other Activities

Hi All

Can somebody provide me the documents related to Posting to Accounting?

Once the Payroll is Run what are the further activities we need to carry out untill the Bank Transfer is done.

Why do we need a Demo of Integration for Finance team?

Please do reply me with complete details regarding all 3 questions.

If you can give a link where the documents related to this are available then plz send.

Thanks & Regards