When changes are made to the employee's payroll details Flare allows you to send the changes to everyone who needs to know!
1. From Menu, select FlarePay --> Payroll Setup.
2. Go to Pay Provider and fill in the information in the table below, you will be able to send the information to the Employer, Pay Provider and Flare HR.
3. Click Update.
4. Under Payroll Setup, go to Payroll Audit. You can send individual item by clicking Send.
5. To send bulk changes, scroll down to the bottom of the list and click Email & Review changes.
If you need any more help feel free to send us a message by clicking on the icon in the bottom of this page or see the FlareHR Support page