2.3 Completing Company Settings

2.3 Completing Company Settings

Although you have just created a new Company in Step 2, but there are settings for the new Company that you will need to provide before you can fully utilize the System's functions and features. 
  1. First, go to Home -> System Setup -> Company Setup -> Company, you should see the name of the new company that you have just created. 
  2. Click on the new company, verify the details again. You can also upload company logo at this page. 


3. Click the 'Choose File' button, then select your company's logo picture file, click OK, then click 'Upload Photo' 

4. For best viewing effect, please provide company logo in size of 100 pixels (width) x 50 pixels (height). 

5. Then, click on the tab 'Company Job Group' and create all the Job Groups for this company. You can have up to 15 different Job Group. Check out our FAQ here to understand more about Job Group. 

(Job Group setup is only available for Enterprise Edition. For Professional Edition, User can only choose from the pre-defined Job Group)


6. Proceed to 'Company Statutory Account' tab, where you will see the table above. Enter all the information such as EPF and SOCSO number here. Don't forget to choose your default EPC and SOCSO and Tax account. Just tick the 'Set As Default' box on the right side.


7. If there is a change in Company's EPF/SOCSO/Tax Account number, you can just update here and tick the box 'Update Existing Employee'. The System will automatically update Employee's information with the latest account number. 


8. Click on the tab 'Company Bank'. Enter the Company Bank details here. Choose the name of the Bank and Code, enter the Bank Account No and click the 'Save' button.

9. You have just finish setting up your new Company. 


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