PayPortal

The PayPortal information can be accessed either by the employer or accounting office from the PayPortal section of the VO. 

Click on the PayPortals link on the dashboard, or select Management>PayPortals from the left menu.

There are 3 sections: Employee List, PayStubs Uploaded, and Nudge Employee

Employee List

The Employee List shows the ID, Name, Email address, and Phone Number for each employee. The accounting office or employer may edit the email address for an employee by selecting the Action icon. The ID or Name should only be changed if they have been changed in the accounting software. 

If an employee has not created a password he or she is displayed as Pending. In the image above, Oliver is the only employee who has created a password.

You can change the sort order of the list by clicking in the desired column heading.

Select the Export to CSV button to create a comma separated file which you can open and manipulate in excel as desired.