The employer is responsible to pay the staffer(s) their salary as normal employees. All necessary information to pay the staffer(s) is provided through the website and the Admin Dashboard. Expenses such as payroll tax (arbeidsgiveravgift) and vacation pay is required when paying salaries.
To get all the detailed information to the Staffer you'll have to follow these 3 steps.
First log onto your company admin at https://admin.staffersapp.com.
Then follow the red marker shown below on the images.
When you have pressed 'details' you will see the screen that is shown on the picture below.
Here you can choose what type of format you want to download the payroll information in.
You can also export the payroll information to Staffers, Tamigo, Tripletex, VIsma and Planday if you press 'select export option' in the top right corner.
When you completed the salaries, you will have to check the box 'I confirm that I have extracted these payroll details and paid out the correct salaries' then press 'save'.