Documentation

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.

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.

A short orientation to signing in, finding your way around, and getting support — for anyone new to Unified Production Platform, whatever your role.

Find and download your year-end tax documents in Unified Production Platform — W-2, 1099-NEC, and the other forms — from the Year-End Documents tab, and confirm a W-2 is genuine with its verification link.

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.

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.

Where to check the status of a payment in Unified Production Platform, what the status labels on a paystub mean, how direct deposit reaches your bank, and what to do if your pay has not arrived yet.

Complete Form I-9 (Employment Eligibility Verification) inside your Unified Production Platform onboarding packet: fill in and sign the official federal form in the PDF viewer, then upload your supporting identity documents — one List A document, or a List B + List C pair. This guide covers each control, what blocks the Continue and Submit buttons, and what happens after you submit.

Complete your onboarding packet in Unified Production Platform from start to finish: accept the portal terms, confirm your personal and tax details, choose how you want to be paid, sign your employment and tax forms, and submit for payroll review. This guide maps every step of the portal as it actually works, how to resume where you left off, how signing works, and how to tell what happens after you submit.

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.