Wages are paid by a third-party company. Do you need to sign relevant agreements with employees?

No, just need the company to sign an agreement with the company that pays the salary.

1. Salary agency service fee:

Payroll service fee is 50 yuan/person/pen (including tax) for less than 20 people, and 35 yuan/person/pen (including tax) for more than 20 people. 100 people? 25 yuan/person/pen (including tax), services include payroll verification, salary distribution and personal tax declaration.

Second, the payroll operation process:

1.？ Website registration, official website enterprise certification and signing personnel agency agreement;

After logging in the account, click Unauthenticated in the upper right corner to enter the authentication interface. The legal person of the company chooses the interface operation of the legal representative, and the unincorporated person chooses the interface operation of the non-legal representative; It is necessary to upload the company business license and fill in the bank account information of the company as a legal person. After submitting the certification application, you will receive a short message. Please check the payment amount in the company account after receiving the notice, and log in to the authentication interface to enter the amount to submit. (This authentication step is the mainstream electronic signature authentication method at present, and there will be no financial risk in the whole process. )

2. Enable the account and upload the payroll (including employee salary card number);

Click < b > Add Payment , select the month, planned payment time and payment type, fill in the name of the payment table, and create a payment data after uploading. If the payroll name is not filled in, the system will automatically get the Excel name as the payroll name.

Download to download the current payroll. Click the Cancel button in the list to cancel the salary. After cancellation, you need to upload it again to create a payroll.

3.？ There is a special person in the background to review the payroll and upload the bill;

After the customer service background audit passed, the audit status changed to approved. If the review is returned, the review status is Failed. Click View Reason to view the reason for the return.

4.？ Confirm the bill and pay it

After background approval, bill data will be generated from the bill list, and users can click Bill Download to download the salary statement. After the statement is confirmed, click OK to make offline payment according to the displayed bank account information.

After the collection, the service personnel write off in the background, and the status of the bill at the front desk changes to write off completed. Before the write-off operation is completed, the user can cancel the salary and click Cancel.

5.？ Pay wages to employees and issue invoices.

After payment, you can apply for an electronic invoice in the background. After successful issuance, you can send an invoice attachment to the customer by email.