1. Ready to get started with
InVerify
The service activation process requires a few
focused meetings with our team.

2. The InVerify Approach
Kickoff the Process – 1st Meeting
Review the data file specifications (HR, Payroll, HRIS or IT)
 Step 1 – 2nd Meeting
– Select communications documents from our library (HR)
 Step 2 – Provide test file to InVerify (HRIS or IT)
 Step 3 – Receive file format approval from InVerify (HR, Payroll, HRIS or IT)
 Step 4 - Provide actual data: current year + 2 years history (HRIS or IT)
 Step 5 – 3rd Meeting
– Review final data: actual reports (HR, Payroll, HRIS)
 Step 6 – Execute communications & select go-live date (HR)
Activate the Service – InVerify enables the application and service team
It requires 6 steps and 3 meetings, because we know you’re busy

3. What is the Timeline?
3
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
InVerify Approval
1-2 days
Review Final Data
Meeting 3
Provide Test File
InVerify to test
Select Communications
Meeting 2
Provide all Files
(Current + history)
InVerify to load
Activate Service
All requests to InVerify
Kickoff the Process
Meeting 1
Execute Communications
3-5 days prior to go-live