Agencies for an employer

You link all necessary agencies to the employer. You can then link the necessary agencies per employee.

Before you can link agencies to the employer, you must first create the agencies in Profit.

To add a new agency to an employer:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Agencies.
  4. Click on: New.
  5. Select the agency.
  6. Click on: Next.
  7. Enter the start date.

    After the specified end date, you can no longer select the agency when adding an agency to an employee. This will prevent you from accidentally adding an invalid agency to the employee. However, it is possible to add the agency to the employee by entering the code manually, for example because it is necessary to assign the agency with a term in the past.

  8. Enter the Registration/contract no..

    The Registration/contract no. is the number by which the employer is known to the agency in question. For the relevant agency, check in the year-end book or the book in which the 'MDV' is described, how to use this registration number.

    Note:

    When you process a submission as an administration office or service agency, you can complete the registration number by entering the Relationship number that was assigned by 'Cordares'.

  9. Click on: Finish.

See also

Directly to

  1. Employer
  2. Add a CLA
  3. Add a tax authority agency
  4. Add a days closed table
  5. Add an employer
  6. Change a code
  7. Block an employer
  8. Record a deviating 'CBS'/CLA code per employer
  9. Record preferred values
  10. Link a CLA
  11. Link agencies
  12. Record the tax authority for the employer
  13. Record the ' Loonheffing' number for the employer
  14. Record deviating payment settings at the employer level
  15. Add job types
  16. Add jobs
  17. Import jobs for an employer
  18. Translate jobs
  19. Record accountancy data per employer