You can assign budget to an employee in one of these ways:
- Via your integration: budget comes through automatically from your payroll or HR system.
- Automatically on joining: every new employee gets the same budget. This budget can differ per employee group.
- One-off extra budget or a correction: through Epassi Support, see below.
One-off extra budget or a correction
Want to add or deduct budget, for one employee or a group? Let us know. For each employee, include:
- name and email address
- the budget concerned
- the amount, and whether to add or deduct it
- one-off or monthly, and the start date
One or a few employees? Email it to manager-support@epassi.nl. More than five employees? Upload an Excel or CSV file via Documents in the Manager Portal and email us that it is ready.
We will let you know once it has been processed.