You can always press Enter⏎ to continue
Hire a Team Member 

Hire a Team Member 

This tool will walk you through the onboarding process. Based on the information you provide, we’ll prepare the required documents and send them to your new team member. Once any initial paperwork and steps (such as a background check, if needed) are completed, we’ll invite them to set up their profile.All finalized documents will be uploaded to your client portal, and you’ll be notified once everything is ready. 
18Questions
  • 1
    We need to know who is completing this request.
    Press
    Enter
  • 2
    We will send you a confirmation of your submission for your record and outline next steps. 
    Press
    Enter
  • 3
    Press
    Enter
  • 4
    We need this information to invite the team member to the payroll/HR software.
    Press
    Enter
  • 5
    Press
    Enter
  • 6

    🕵️‍♂️🔍 You’ve selected this team member as a contractor.
    Before moving forward, let’s make sure this classification is correct to avoid potential tax penalties or compliance issues.

    A contractor is appropriate when they:

    Control how, when, and where they work
    Use their own tools/equipment
    Work independently without daily supervision
    Can serve multiple clients
    Perform project-based or non-core work

    A team member may be an employee if:

    You set their schedule or daily tasks
    You supervise or train them regularly
    They use your tools or systems
    Their role is central to your business
    The relationship is ongoing, not project-based


    ⚠️ Misclassification Warning:
    If they perform core duties or operate like internal staff, they may legally be considered an employee—even if both of you prefer contractor status.

    If you believe this team member should be classified as an employee, please click Previous and update their classification before continuing.

    Press
    Enter
  • 7
    Before we process a background check, we will first send the new hire an authorization form for them to complete. Background checks are billed separately and will be sent as their own invoice. Please select this option only if you have the proper authority or approval from the owner to request a background check. Once the results are available, we will send them to you and upload them to your client portal.
    Press
    Enter
  • 8
    By signing, I acknowledge that if I selected a background check package, BizLion HQ will issue an invoice for the cost of the background check and process payment immediately without further approval from me. If I did not select a background check package, I understand that I will need to contact support@bizlionhq.com at a later time to request one manually should I choose to do so.
    Clear
    Press
    Enter
  • 9
    Press
    Enter
  • 10
    Press
    Enter
  • 11
    Press
    Enter
  • 12
    Press
    Enter
  • 13
    We need this information before we can invite them to our payroll software.
    Press
    Enter
  • 14
    This date reflects when the information on this form will take effect, not the date the form is completed. For example, you may fill out the form today, but list an effective date of 6/1 if that’s when the salary change should begin or end.
    -
    Pick a Date
    Press
    Enter
  • 15
    Press
    Enter
  • 16
    Press
    Enter
  • 17
    Please provide the typical days and hours the team member is expected to work (e.g., Monday–Friday, 9:00 a.m.–5:30 p.m., including breaks). This information will be included in their agreements as a baseline schedule.
    • Huge
    • Large
    • Normal
    • Small
    Ok
    quoteCreated with Sketch.
    Ok
    Press
    Enter
  • 18
    Please list the key responsibilities and tasks for this role. You may also: Upload a job description file instead at the end of this form, or Type “On file” if the job description already exists in our records.
    • Huge
    • Large
    • Normal
    • Small
    Ok
    quoteCreated with Sketch.
    Ok
    Press
    Enter
  • 19
    You may skip any pay details that do not apply. Please review this section carefully so we can accurately understand how your employee should be paid. In the next steps, you’ll also find an additional section to outline commission or bonus details, as well as any special pay considerations.
    Please Select
    • Please Select
    • Yes
    • No
    Press
    Enter
  • 20
    Tip: It’s perfectly fine if this employee does not have a bonus structure. We simply want to ensure we have all the necessary details so the employee fully understands how they are being paid. Example: 10% commission on all gross sales processed, excluding retail; no commission on EFT; and a 1.5% bonus on monthly net revenue, minus processing fees.
    Press
    Enter
  • 21
    This section is for noting any special circumstances or bonus pay that falls outside your standard compensation plan. Example: “For the first 3 months, I am paying Batman an additional standard bonus of $500.00 per month to offset the lack of commission during presale.”
    Press
    Enter
  • 22
    This will allow us to enter those payments into ADP as manual checks and ensure the year-to-date totals are accurate and properly recorded. Please also include the payment dates and amounts for each payment. If you haven’t paid this team member yet, you can simply skip this question. Otherwise, you may also upload screenshots or a document in the next step if you’ve been tracking these payments in a spreadsheet or another format.
    • Huge
    • Large
    • Normal
    • Small
    Ok
    quoteCreated with Sketch.
    Ok
    Press
    Enter
  • 23
    This may include a job description, job posting, screenshots of manual payments made to the team member, a completed application, résumé, work permit, and any issued keys, equipment documentation so it can be tracked and acknowledged in the employee onboarding paperwork, along with any other relevant files.
    Drag and drop files here
    Select files to upload
    Max. file size: 10.6MB
    Cancelof
    Press
    Enter
  • Should be Empty:
Question Label
1 of 23See AllGo Back
close