Employer Reporting Application Portal

View pending receivables


Back to Help Menu

  1.        Select Processes.
  2.        Next, select Manage Payments.

    ERA Navigation Menu with arrow pointing to Manage Payments link. 
  3.        Select Start.
  4.        When you submit a report but it hasn't yet been processed, the Pending Receivables tab will display within the Payment Amounts group. If there aren't any pending receivables, the tab won't display.

ERA Pending Receivables screen.