Business Details

To access the business details, navigate to the Business menu Payroll Settings > Details tab.

In the business details page, you can enter/edit the information in the respective fields.

• Business Name- The name of the business which will be shown in the system
• Legal Name- The name which will be shown in the pay slips
• ABN-  Required to fill the ABN
• Address -  The legal address of the company
• Contact Name - Required to enter the name of the contact person
• Contact Email Address -  All system-generated email notifications (leave, expenses, rostering, etc) will be sent from the email listed on the business details page. 

    *Restricted domains  (yahoo, Gmail, google email, outlook, Hotmail, and Bigpond)

• Contact Phone Number - Enter the contact phone number
• Standard Hours Per Day-  Required field as this is used to predict leave and predict rates for date rate employees
• Work Week -  Select the workweek from the dropdown list. For example. Mon-Sun. The default period end day will use for pay runs and timesheets
• External ID - External ID is required when you integrate with other systems
• Allow SMS notifications - Mark the checkbox to allow the system to send SMS notifications to employees on your behalf
• Automatically update super rates - Check this box if you want the system to update these rates automatically