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