Create a timesheet for a work week in Unified Production Platform, log your daily hours and meal breaks, then submit it for approval. This guide also explains what each status means and how to fix a timesheet that was sent back to you.

Add your bank account in Unified Production Platform so you can be paid by direct deposit, split your pay across more than one account, and keep your banking details up to date. This guide covers instant and manual verification, editing or removing an account, and optional wire-transfer instructions.

Find, read, and download your pay statements in Unified Production Platform. This guide walks through the Pay Stubs page, every section of the statement as it appears on screen, year-end documents, and the QR code that lets someone confirm a statement is genuine.

Review a payroll run for your company in the client portal, authorize its cost, and understand why the portal sometimes blocks an approval — with the exact on-screen message for each case.

How your company funds a payroll run through Unified Production Platform: where your funding bank account lives, what each connection status means, and how approving a run authorizes the debit that pays for it.

How to read your company’s billing in Unified Production Platform: the invoice list and detail as the portal shows them, why an invoice bills the full cost of employment rather than the workers’ take-home pay, how credit notes appear, and how to export your billing data.