Here’s a video to walk you through viewing your invoice with brief instructions below:
- Select the “Run Payroll” tab.
- Select “Pay run History” on the left hand navigation bar.
- Select the “Invoice” link for the pay run you would like to view.
- This will bring you to your invoice where you can see the breakdown of costs and what the total amount due is.
**NOTE: Invoices can take a few hours for our team to create. Please check back if you don’t see it online.