Upload Your User Changes

To streamline the process during staff changes, we have created a convenient form for you to complete. On or just after the 20th of each month, we will update your account by adding new staff and removing any leavers.

During this time, we also verify that your payments align with your current staff numbers.

1. Navigate to staff changes, either through the sub-menu header underneath ‘contact us‘ or by clicking here

2. It is important that you use our CSV template that we have provided to you, if you cannot find one you can easily download a new one here

3. Fill in the form with your cname, email address, company name and your company CSV file then click submit.

*please note only CSV files are accepted, if this is an issue please email support

4. That’s it! We will also send an automated reminder out every month as well.

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