The employee selects the discounts they want to apply for in the application, fills in the required information and uploads the necessary documents.

They will confirm their request and send it to the payroll accountant for approval. The request is then either confirmed or rejected. If the request is rejected, the employee must make the required changes and resubmit the request for approval.

Tax rebates will now be reflected in the employee’s pay. The application itself monitors and notifies by email of the upcoming expiry of the uploaded documents.

The data is exported to your
payroll system.