Payslips can be imported via a manual file or automatically through supported integrations.
Once the import has been completed it is possible to verify which employee profiles received a payslip for the set pay period through utilising the Payslip delete functionality.
Management > Advanced > Payslip Delete
Once open make use of the filtering options to suit your needs and review the results as below.
Any employee profile that has a payslip saved to it for the selected date range will appear in the list, this confirms the employee can currently login and view the payslip from their profile.