Access PayWise+ invoices get sent to the HR and Payroll contact emails that are set within Access PayWise+. To update these email addresses follow the steps below:
Log into Access PayWise+ via Access Evo.
Select Administration (two cogs icon).
Select Contact Details.
Input a new email address for the HR Team and/or Payroll Team.
Press Submit.
Future invoices will now be sent to the new email address.
Access PayWise+ invoices also get sent to all Access PayWise+ Administrators. To add or remove Access PayWise+ Administrators an Access Evo Administrator can manage the roles of Access Evo members.