Navigate to "Organization" from the navigation bar
2
Click on "Companies" from dropdown menu
3
Click on "Create"
4
Enter the company "Name"
5
Enter company short name
The short name will be used as a prefix in the employee code, the employee code will be the combination of prefix and the code defined during the data upload e.g if the code is 126 and the added prefix was GPL the employee code will be be GPL-00126
6
Select " Time Zone" from the dropdown menu
7
Select " Currency " from the dropdown menu
All payment-related activities within the system will be conducted using the chosen currency.
8
Select the " Country "
9
You can also attach the company logo , the same logo will reflect on your portal
10
Enter the company URL
This URL will also reflect in the profile card of the employee