Process your payroll on the Jebra dashboard as usual. When you’re ready to pay your workers, navigate to the Invoices tab and Run Payroll.

Each worker’s Payment Readiness is shown next to their name. Workers who are not READY for payouts are excluded from the payroll run.

Follow the prompts to review and confirm the payroll run:

After completing payroll, you can View Payroll Run to view the details:

Downloading the Earnings Statement

Click View details for the worker whose statement you want to show the details below. Click Print earnings statement to generate a downloadable PDF.