- Click on the 'Invoice' tab
- Click into the invoice you would like to view
- When you are ready to pay the invoice, click the green 'process payment' button.
At the top of every invoice, you also have the option to print, download or export the invoice to excel.
If you would like to see who has been added or removed for that month, click on your employees list and scroll down to the bottom where it says 'Eligibility Changes This Month'.