How does the payroll company receive the vouchers?

Crew Support, United States. Releasing vouchers.

The steps on the payroll company's side:

1. Log in and click Previous Dates on the calendar of shooting days.
2. Each day shows a count of digital vouchers, a checkmark in the Wrapped column, and a checkmark in the Released column. Without both checkmarks, the vouchers aren't ready to be received.
3. With both checkmarks showing, click the red Receive Vouchers button.
4. Click View Breakdown, then Check Startwork at the bottom of the breakdown.
5. The roster of BG tied to the day appears, with buttons for the digital startwork attached to each BG's account.
6. Select the performers and click the button at the top to download vouchers or startwork. Startwork appears on the BG's first day of work, and afterwards it's archived in the BG tab.

Note: The time stamp at the bottom of the breakdown lists the AD or PA who approved the breakdown, the Accountant who released the vouchers, and the Paymaster who received them.