AllScale Knowledge Base
  • 👋Welcome to AllScale
  • PAYROLL
    • 💡Payroll Overview
    • ✨Payroll Features
  • GETTING READY
    • 🛠️Getting set up (Payroll onboarding)
      • Step 1: Creating your organization
      • Step 2: Logging in
      • Step 3: Inviting your team
      • Step 4: Making your first deposit
      • Step 5: Managing your payroll
    • 📝Understanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • 💵Fund Management
    • Making Deposit
    • Deposit History
    • Balance and Conversion Rate
  • 👤Team Member Management
    • Adding New Members
    • View Team Member Profile
    • Editing/Removing Team Members
  • Supplement Material
    • 🛠️Help and Support
    • 💬Change log
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  1. Payroll Management

Payroll History

The Payroll tab gives you full visibility into both upcoming and past payroll runs, so you can stay organized and in control.

🗓 What You Can View

  • Upcoming Payroll: See scheduled payments and download invoices ahead of time.

  • Past Payroll: Review completed payrolls and download receipts for your records or accounting needs.

⚠️ If Something Goes Wrong

AllScale actively monitors your payroll status and will notify you immediately if anything requires attention.

💸 In case of insufficient funds:

  1. Top up your account

  2. Click “Retry” ✅ Your payroll will be reprocessed automatically once funds are available.

🔔 If any other issue arises, AllScale Team will reach out with clear instructions.

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Last updated 6 days ago

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