Client Portal - New Worker Setup (Back Office Solution)

Worker Details

Structure required for worker *

Contract Details

(including Super excluding GST)
Worker Rate of Pay Frequency *
(excluding GST)
Charge Rate to your Client Frequency *
Notice Period Frequency *

Your Client Details

NoYes
(This will be the client invoice frequency)
(This will be the client invoice payment term)
NoYes

Your Client Invoice Contact Details

(Including area code for landline)

Timesheet Approver Details

(Including area code for landline)
(Including area code for landline)
(Any additional information about this new worker setup)

Sender Details

(Including area code for land line)