- Access the online services
- Tax fulfilments
- Hiring and collaborations
- Databases and lists of workers
- Contributions
- Delegations and forms
- Disability and incapacity
- Unemployment, suspension from work and workers' protection
- Special allowances for strenuous or risky jobs, volunteering and blood and marrow donation
- Funds and category pension schemes enrolment
- Domestic work
- Migrant work
- Illness, assistance, treatment and stays
- Maternity, paternity and marriage leave
- Pensions
- Portals and other specialised tools
- Access to the Revenue-Collection Office services
- Access to welfare services
- Access to Civil Servants’ Pension Scheme Services for Patronage Institutes
- Access to “INPS and Municipalities” services
- Access to services for trade unions
- Online Postal Box
- Credit: benefits for workers and pensioners of Poste Italiane Group
- Civil Servants: services for administrations, institutions and companies
- Citizens’ Social Security Portal
- Civil Servant Pension Scheme: services for workers and pensioners
- Online paying agencies management
- On-line PIN
- Maritime workers: online communication of pay flows
- Changing personal, address and contact details
- Payment Portal
- Portal for Doctors/official technical consultants (CTU)
- Income support services: access to the claims portal
- QR-Code on civilian invalidity reports
- Claim for issuing strings of Tax Return (dichiarazione della situazione reddituale (RED)) and responsibility declarations (ICRIC - ICLAV - ACC/AS - ACC/PS)
- Services under the convention - RED campaigns and Civilian Invalidity
- Services under the convention for Public Administrations
- Services for Consulates
- Services for patronage institutes
- Legal Parties System (SSG) for matters concerning Pensions
- Submission of claims, instructions and software for social benefits
- Digital Pension Consultant
- TFR (severance indemnity) allocations dashboard (Civil servants)
- TROVA - Management of storage archives entrusted to external suppliers awarded the national tender
- Checking the green pass to access the workplace
- Income and assets
- Tax relief, deductions and reduction of penalties
- Support for survivors
- Economic and study support
- Privacy
What is it?+
Greenpass50+ is the service that allows the automated verification of the possession of green Covid-19 certifications (green pass) to access the workplace.
Who is it aimed at?+
The service is aimed at all employers with more than 50 employees, both private and public, who are not members of NoiPA.
How does it work?+
Greenpass50+, by querying the National DGC Platform as an intermediary, allows the asynchronous verification of the Covid-19 green pass concerning the list of tax codes of its employees, known to the Institute at the time of the claim.
Verification activities must only be carried out about the personnel actually in service for whom access to the workplace is required on the day when the verification is carried out, excluding those employees who are absent for specific reasons (e.g. holidays, illnesses, leave) or those who perform work remotely.
If, following these checks, the interested party does not have a valid Covid-19 green pass and therefore the attendance detection system does not allow access, they have the right to request that the verification be carried out again at the time of accessing the workplace through the mobile application described in Attachment B, paragraph 4 of the Decree of the President of the Council of Ministers of 17 June 2021 (VerificaC19).
The Greenpass50+ service includes three distinct phases:
- the first, accreditation, where employers will be able to accredit the company to the green pass verification service and indicate the inspectors, who will check the possession of the green pass;
- the second, processing, where the INPS accesses the National DGC Platform to retrieve information on the possession of the green pass by the employees of the companies that have joined the service;
- the third, verification, where the inspectors access the service to check the possession of the green pass of the employees of the accredited companies, after selecting the names for which the possession of the green pass must be verified.
ACCREDITATION PHASE
Employers, also through delegated intermediaries, accredit the company and specify the tax codes of the inspectors who will have to check the possession of the green pass of their employees, selecting them from the list made available within the application. Depending on its management, the company will be identified:
- from the contributory position (registration number) for the management of private employees;
- from the CIDA, for agricultural management;
- from the tax identification code of the entity and the progressive number, for the Civil Servants’ Pension Scheme.
During the accreditation phase (online), where possible, the following checks will be carried out: the size of the company, the number of employees (it must exceed 50 employees) and, for public employers, whether or not it is registered with NoiPA for salary services.
When the check of the size of the company, concerning the number of employees, is not possible during the accreditation phase, it will be carried out during the initial processing phase and if the number of employees is lower than or equal to 50, the accreditation will be automatically revoked.
Employers, or their intermediaries, will be able to identify and authenticate themselves to the accreditation service, through their access credentials.
PROCESSING PHASE
During the processing phase, the INPS will normally perform the following processing steps every day:
- delete all data retrieved from the National DGC Platform the previous day;
- analyse all the companies found to be accredited at the time of processing, and will check, in the initial phase, the size of the same, concerning the number of employees, where it was not possible to do so online and, for companies whose number of employees is greater than 50, will identify the employees, concerning the individual reports transmitted by the same companies, through the UNIEMENS flows, and present in the Institute's systems at the time of processing, with reference to the company number for private employees, the CIDA for agricultural management employees, the tax identification code and the progressive number of the place of service for civil servants;
- query for the employees the National DGC Platform, in order to retrieve information on possessing the green pass;
- the retrieved data will be stored in the Institute's systems for 24 hours, after which it will be deleted and the previous steps will be repeated;
- during this phase, which will normally be carried out from 20 to 23.59 of each day, the verification system may not be active.
VERIFICATION PHASE
The inspectors, accredited during the first phase, access the verification service and, after selecting the companies for which they have been accredited, display the list of all employees of the company (without viewing the outcome of the green pass), for which the Institute has acquired the outcome of the check regarding the possession of the green pass at the National DGC Platform.
The inspectors select, among the employees in the list displayed, only the staff actually in service, who are expected to access the workplaces, excluding those absent from the service and the employees working flexibly, and, only for the selected positions, they can check the possession of the green pass.
During the processing phase, the inspectors will not be able to access the verification service, in the event of an access attempt a specific information message will be displayed that shows the service availability times.
Inspectors will be able to identify and authenticate themselves to the verification service using their credentials.
Checking the green pass to access the workplace
Companies, institutions and employers+
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Desktop Service
Green pass 50+ - Verification of validity
The procedure is used to validate the employer and verify the validity of the green pass of employees through the verifying tool