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.

Run Payroll and follow the prompts to review and confirm the payroll run.

On the next screen, you can toggle each worker off to exclude them from the payroll run; or toggle back on to include them.

Review and Submit Payroll. Pay attention to the Debit date and the Pay date at the top.

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.