To add a new recipient for the monthly payroll file, an administrator needs to make the change directly in the portal.
Step-by-step instructions
Log in to the portal as an administrator.
Go to the Payroll file tab in the menu.
Select the administrator who should be the new recipient of the report.
If the person is missing from the list
If the intended person does not appear in the dropdown menu, it is usually because the user does not yet have the correct permissions.
In that case, contact support@leaseabike.se with details about who should be added as an authorized administrator.