Resend a pay stub (SOE)
Before you get started, make sure the employee's delivery settings are accurate by following the instructions in our article on How to set up document delivery (electronic statement of earnings and tax forms).
1. Click Input Sheet on the pay run that the pay-stub was generated from.
2. Find the employee in question. Using the filter function will allow you to quickly find them. Learn more about the filter function here in our article on How to filter and group the input sheet.
3. Click the triangle to the left of the employee's name, and then choose Deliver electronic statement of earnings.
4. A pop-up will appear confirming that you wish to re-deliver the statement of earnings. Click Send and it will be sent to the email address on file.
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