Enable SafeRec Integration

1. Select a company from the ‘Companies List’.
2. Hover over the ‘Companies’ tab in the menu bar.
3. Click ‘Details’ when the tab drops down.
4. Click ‘Edit’.
5. Click ‘Client Settings’.
6. Select ‘Yes’ from the drop-down, alongside the SafeRec Company ID.
7. Click ‘Save’ at the bottom of the page.

(If you wish to send all employee payslips to SafeRec automatically, then select ‘Yes’ from the box alongside the option; send all employee payslips to SafeRec)

Note: You can override the default 'Send to all employees' in each individual employee's record.