Setting Up Your Company Account Preference/Settings for the First Time

Set up your company's Preference/Settings under the Company Preferences section, which only Account Administrators and Approvers can access.




Approvers Required

Enter the number of Approvers required for approving a single Pay Bills or Pay Run submission.



Maximum Net Pay Per Employee

This is a company-defined setting that specifies a maximum net pay per employee and limits the number of clerical errors that can occur when a pay run is sent.



Company Branding

Upload a company Branding image. Your logo will appear in all Telpay communication sent to Approvers or other account Users.



Once you've completed the sections above, make sure to click save!



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