1.4. Completing Company Settings

1.4. Completing Company Settings

Step 1, 2 & 3: Now go to System -> Company -> Company Setting, you should see the name of the new company that you have just created.


 

1. Click the 'Choose File' button, then select your company's logo picture file, click OK, then click 'Upload Photo' if you have not 

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


 

3. Go back to step 1 and step 2 and click  'Company Job Group' and create all the Job Groups for this company. You can have up to 9 Job Group by default. Check out our FAQ here to understand more about Job Group. 

 


4. If the Job group description is not based on the company's policy you can create your own job group under "Other Job Group" screen as shown below. Go to Step 1 and step 2 to navigate to the screen.


 

5. Proceed to 'Company Statutory Account'. Enter all the information such as EPF and SOCSO number here. Don't forget to choose your default EPC and SOCSO and Tax account. You can go to each of the tabs to insert all the required details to configure the company statutory account details.

6. 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.


 

7. Click on the tab 'Company Bank'. Select the "Bank Group" and "Bank" from the drop down list that the company is using. Insert the "Bank Account No" as well to complete the details.


 

8. Go to  'Company Currency' to select the currency type that the company is currently using. Then click 'Save' to save all the configurations.


      


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


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