All generated invoices appear on the Invoices tab with a DRAFT status.

You can continue to process payroll as normal even with invoices in Draft status. However, If you require workers to submit invoices for approval, then you should:

• Communicate this requirement to your workers ahead of time.
• If necessary, select the target invoices and Send Submit Reminder - your workers will get an email reminder to submit invoices.

After your workers submit an invoice, the status changes to SUBMITTED.

You can also Download Invoices individually or in bulk in a zip file.