Active Employee Count for Invoices

You now have convenient visibility into your active employee count for specific invoices!

As you know, each month you are billed for the number of active employees you have in your account (or your intended count if you have not yet reached that number.) We want to give you easy access to the number of active employees included in each invoice. To access this information, you will navigate to Settings > Account > Billing, then click on Invoice History. Hover over the invoice you would like to look into, click the three-dot menu, and select Download Active Employees (CSV).

This will download a CSV similar to the one above with your active employee information, including any add-ons the employee had as of the invoice date.

As always, we love your feedback! To provide product feedback on this feature and more, head over to our product feedback page and let us know how we’re doing.