For those who don’t have acces to our clientportal but have access to pay roll accounting
With the button below you get access tot our standard form (in Dutch). This form needs to be filled in by a member of staff from your company, who is authorized to do so. We kindly request you to report all relevant changes in one batch together. If we receive your information no later then the 15th of the month, you will receive no later then the 20th of the month the monthly output, so you can pay your staff members in time.
Press the button below to proceed to the form.