This article explains how you can transmit the pension export file. We assume that the followings aspects have been completed: pension export settings correctly entered at company level and a run executed. More information in how to set up pension export settings can be found in this article.
To transmit the file or to make the envelope visible, you will have to set this up under the Workflow dashlet on company level.
Workflow
When you want to transmit the returns for this company, these tasks have to be activated via the workflow.
Go to the Start tab at company level and click More in the Workflow Settings dashlet.
Creating and transmitting Pension Return
Activate Create Pension Return and Transmit Pension Return.
This is done by clicking on the name, ticking Active and clicking Save.
Comments