Step by step guide

Access Financial will handle all necessary duties related to the payroll of your employees. All the information obtained is confidential since Access Financial is bound by strict Swiss Commercial Confidentiality Law and the Swiss Code of Obligations.

Joining Process:

• End client transfers all necessary information of all individual employees into our system.


• The new joiners will receive a call from the Access Financial representative to introduce ourselves and inform them of the process.


• They will also receive a welcome letter and email. Our follow up email will include important information regarding their setup.


• Access Financial will deal with all queries and questions from here on.

Invoicing and payments process:

• The invoice is sent to the end client 3 working days before the date of payment to the employees.


• Payslips will be will be sent to the end client on the same day the payment has been made. This will be sent via email or by post.


• We prefer electronic transfers into our bank accounts. We pay out electronically through the same banks.