The Invoices & Documents page allows admins to view or download Checkr-issued invoices for your organization, or download a copy of your account's W-9. Use this page to:
The Invoices tab allows you to quickly review past invoices, their payment status, and to download a CSV file of the specific charges included in each invoice.
- Month and Amount list the month the invoice was issued, and its total.
- Reports lists a report_usage.csv for each invoice, which itemizes each report, candidate, screening, and fee represented by the invoice.
- Invoice provides a downloadable PDF for each invoice.
- Status displays whether the listed invoice is currently Pending or Paid.
Note: This access is available only to admins and is in addition to the email invoice issued to the address listed in Settings > Account Settings > Billing Email.
For more information on the charges listed and the timing of invoices, see Billing and Invoices: Frequently Asked Questions in the Checkr Help Center, or Additional Pricing Information on the Checkr corporate site.
The Documents tab provides a link to download a PDF copy of your account's most recent W-9, for tax purposes.