Employer Portal

Payroll Resources

• Resources for ADP, QuickBooks Desktop and Toast Payroll
• Payroll Integrations Sorted by Payroll Provider
• How Do I Disconnect My Integration or Change Payroll Providers?
• Changing My Pay Group With an Enabled Integration

How to Register for OregonSaves

• Payment Setup via Check or ACH Push
• Payment Setup - Bank Account via ACH
• Payroll Setup
• Payment Setup
• Inviting Other Administrative Users
• Company Info

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How to Send Contributions

• Resolving Employee Roster Validation Issues Encountered on the Contributions Grid
• Remittance Instructions - The Program Pulls Funds via ACH
• Remittance Instructions - ACH Push to the Program
• Review Submission Page Examples for Different Remittance Types
• How to Submit Off-Cycle Payroll Contributions
• Managing Validation Errors on Integrated Payroll Contributions

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How to Exempt From OregonSaves

• Exempt Your Business After Starting Registration
• Certify Your Business Exemption From the Program

How to Maintain Employee Records

• Updating Employee Status
• Understanding Employee Statuses
• Download Your Employee List
• Adding New Employees
• Employees Page Overview
• Employee Details

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How to Video Series

• Introduction to Payroll Integrations
• How Employees Access Their Account
• Onboarding Your Company to OregonSaves
• Submitting Contributions to Your OregonSaves Portal

User Registration

• Registration for Employers With Two or More Companies
• User Registration
• Troubleshooting Registration Errors

Managing Your Company Information

• Editing Payroll Setup After Initial Registration
• Reset Your Password on the Program Portal
• Updating Your Company Info
• Bank Accounts

Miscellaneous

• What Information Do I Need to Sign My Company up for the Program?
• Navigating the Employer Portal
• How to Reset Your Password
• How Do I Sign In to My Account?
• The Many Benefits of Two-Factor Authentication
• How to Create a File of Your Employee List

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