At the end of each year, the employer will receive an Invoice outlining the payment details for their account.
1. Click on the profile image in the top right corner of your screen and select 'Account Settings'. This will direct you to your account information.
2. Select the 'Invoices' tab and quickly view from this table, the invoice number, the date the invoice was sent, the type of product and the total amount to be paid.
3. Select the 'View' button to open the full invoice.