You have already completed the following steps and wish to notify SUVA of the ‘payee’:
You are an HR user with permission to submit cases to SUVA. If you do not have this authorisation, please contact a user with the relevant authorisations within your organisation.
Log in to eAbsence.
Search for the relevant case via the dashboard or the ‘Your absences’ menu.
Click on the case to open it.
1. In the top right-hand corner, select ‘Accident process’.
2. Activate the ‘Sent information’ button.
1. After ticking the ‘Sent information’ button, please scroll down to the ‘Payee’ accordion menu item.
Expand the ‘Payee’ menu item.
Select whether the payment should go to the company or directly to the insured person.
1. Tick the box next to ‘Submit’.
2. Click on ‘Submit’ in the bottom right-hand corner.
You will receive a message confirming that the submission was successful.