Employment Verification sends and holds your employee data in Sage everytime you submit a Full Payment Submission (FPS). 

We have a handy guide explaing all the benefits and how it works. Find out more >

Enable feature for individual employees

1. Double-click the relevant employee.
2. Click the Analysis tab, and tick the Employment Verification checkbox.

The feature will now be enabled, and this employee's employment data will be sent to Sage each time you send an FPS.

Enable feature for all employees

1. Click Company, then click Settings.
2. Tick the Employment Verification checkbox.

The feature will now be enabled, and all employment data will be sent will be sent to Sage each time you send an FPS.