- On the left-side menu, select Payroll > Payruns.
- Click to filter out the Approved Payrolls button.
- Select the period that you want to see.
- Select the 'Actions' button and then 'View.'
- Scroll down to the Pay Employees section.
- Find the employee whose pay information you’re looking for, and click the downwards arrow icon at the right end of the row. This expands the employee’s pay stub.
- To view the pay stubs of all employees at once, click on the 'download summary'.
