uAttend Payroll - Employer Onboarding

This article will outline the process of Employer Onboarding for uAttend Payroll.

Notes:

• After the Employer Setup our Payroll team will review and complete the first steps. You then have to return to the portal to enter email addresses for your employees and send them the self-onboarding email.  The Employee Setup process will be performed by each employee after they have received that email.

• A payroll specialist will assist with onboarding to ensure it is as seamless as possible. Our team will help to gather historical payroll details along with a logo and signature for checks and additional company information.

To begin the employer onboarding process:

1. Log in to the uAttend cloud portal with an administrator profile.

2. Click on the Payroll tab.

3. A prompt to tell us about your company will display, click the NEXT button.

4. Enter company legal information.

   • Legal Company Name

   • Business Type (For Profit, Non-Profit Organization, Agricultural, Domestic Employer, For Profit Business & Agricultural)

   • NAICS Code

   • Legal Address Line 1

   • City

   • State

   • Zip Code

   • Phone Number

   • Company Trade Name (DBA) or check box for companies without a trade name

5. Add Bank Information.

   • Bank Name

   • Bank Routing Number

   • Account Number

   • Account Type (Checking, Savings, Etc.)

6. Verify account setup and click Next or Back.

7. Payroll Service Terms and Conditions Signature

8. Begin Employee Onboarding.