I am having to manually prepare paystubs with my company information for a lender to verify that my employee works with my company. The process for me as the employer to maintain records of direct deposit is difficult and the learning curve has been tremendous. My employee is trying to borrow money to buy his first home and the time that it has taken me to provide the information he needs is ridiculous. Not to mention the time I have spent calling in to Sage this morning for support. Employer information should be default information on paystubs.