# Documents AllScale provides three essential documents to help your business manage and track payroll operations with clarity and compliance. Each serves a distinct purpose in your payroll workflow: 1. [**Invoice**](/allscale-payroll/documents/invoice.md) – Issued to your business to request pre-funding for upcoming payroll 2. [**Payroll Summary & Service Receipt** ](/allscale-payroll/documents/payroll-summary-and-receipt.md)– Confirms which employee payments were processed and provides an official receipt for AllScale’s service fee 3. [**Payslip**](/allscale-payroll/documents/payslip.md) – Issued to employees as a transparent record of their stablecoin payment These documents ensure transparency, traceability, and accountability across every step of the payroll cycle — from funding to disbursement to reporting. Use the following pages to understand what each document includes, how to explain them to your team, and how to use them effectively. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.allscale.io/allscale-payroll/documents.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.