You can create a Stebby account from within your personal account by clicking on your name at the top right and then choosing "Create New Group". From that point of view, you can always change the role in the future, because when you log in to Stebby, you are first in your personal account.
Once your Stebby account has been created, you can begin improving your Company account.
- Employees can be added one by one in the "Employees" view, as well as with Excel.
- If an employee has previously created a Stebby account, their user will receive an invitation to join the group, which they must accept.
- If the employee does not have an account before, a letter will be sent to his / her e-mail address about creating the account.
- You can add a compensation plan in the "Compensations" view.
- You can create a compensation plan yourself or use the bottom of a monthly or quarterly plan provided by us.
- In the compensation plan, you can specify the amount, period, and category of Services that employees can purchase and whether they can add receipts.
- Money can be added in the "Finances" view.
- By clicking the "Add money" button, you can order a proforma invoice for a certain amount, and it is also possible to pay directly through the bank link.
- In the "Add money" view, you can also set up a form of payment by clicking on the entry next to "form of payment" in the left column and making your selection. The most common choice is "Personal Liability".
- You can see invoices in the "Finances" - "Invoices" view
- For companies with 1-3 employees a fixed rate of 10EUR per month is applied. For companies with 4 or more employees the service fee per employee is 3EUR per month.
- The money for the use of the services is taken from the company's account balance on an ongoing basis, therefore it is important that there is always a sufficient balance in the company's account to pay employee compensation + service fee.
You can see the Tax Exemption Report in the "Finances" - "Tax exemption Report" view.
You can see compensation transactions in the "Finances" - "Compensation transactions" view.