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How do I view paid ProPays in Protiv?

See which ProPays have been fully paid by filtering ProPay statuses or viewing paid bonus statements.

Purpose

This article shows you how to find ProPays that have already been paid in Protiv. This helps with payroll checks, audits, and answering worker questions about past bonuses.

When To Use This

Use this when you need to:

  • Confirm a worker’s bonus has already been paid
  • Review past ProPays for payroll or audits
  • Separate paid ProPays from approved or active ones
  • Track completed bonus periods

Before You Start

Before you begin:

  • You must have access to view ProPays
  • Paid ProPays must already exist in the system
  • Bonus statements must be closed and paid

Quick Path

  1. Go to the ProPays page.
  2. Filter by ProPay Status = Paid.
  3. Review paid ProPay details or open paid bonus statements.

Step-by-Step Instructions

Step 1: Open the ProPays page

Go to the ProPays page in Protiv. This shows all ProPays by default, across all statuses.

Step 2: Filter ProPays by status

  • Click Add Filter if the status filter is not already visible.
  • Select PP Status.
  • Choose Paid.

Only ProPays with a Paid status will remain in the list.

Step 3: Review paid ProPay details

You will be able to see

  • ProPay code
  • Job or milestone name
  • Job or milestone status (paid)
  • Client
  • Start / End date
  • Labor (Actual / budget)
  • Actions

View paid bonuses in statements

To see paid ProPays grouped by pay period:

  • Go to the bonus statements page.
  • Click Add Filter.
  • Select Status.
  • Choose Paid.

This view shows finalized statements that include paid ProPays.

You will be able to see

  • ID
  • Statement Period
  • Name / Work dates
  • Bonuses
  • Deductions
  • Net balance
  • Rollover amount
  • Status
  • Actions

Examples

  • A payroll admin checks Paid ProPays before running payroll exports.
  • A manager confirms a worker’s bonus was already processed last pay period.
  • An owner reviews paid ProPays to audit completed jobs.

Common Mistakes & How To Fix Them

  • Confusing Approved with Paid
    Fix: Approved ProPays are not paid yet. Always filter for Paid status.
  • Not seeing a ProPay you expect
    Fix: Check the status. It may still be Active or Approved.
  • Looking in the wrong place
    Fix: Use ProPays for job-level details. Use bonus statements for pay-period summaries.
  • Trying to undo a paid ProPay
    Fix: Paid ProPays cannot be unpaid directly. Use your normal void or correction process.