What is included in the insurance agreement? Who should be the main administrator for the agreement? How do I sign or terminate an agreement?

What information is required for registration and reporting? Who should be marked and how is it done? How do I know which employee category an employee belongs to?

Which employees should be reported every month? What should I do if I need to correct reported pay? Which pay types should be attributed to another month?

How quickly is the monthly invoice sent after reporting, and what does it look like? Why do I receive two different invoices from Fora? Can I find more detailed cost information somewhere?

Do I need to report non-manual workers monthly? Should they be marked? When should reporting for the business owner’s be done?

Why is Fora switching to monthly reporting? Why is the transition being done in stages? When will monthly pay reporting for non-manual workers begin?