Available for the following HR plans: Standard, Premium, Platinum
Available for the following user access levels: Manager, Admin
Employment Hero’s Company Settings feature allows organisations to keep their essential details up to date, automate approvals, and customise configurations to align with their operations. This feature supports a streamlined, compliant setup for all company-specific information, from branding with your logo to defining employment settings and approval processes. With Company Settings, you can manage core details effectively, ensuring a consistent, organised structure across your Employment Hero platform.
In this guide, we will cover how to update key information and enable approval processes to best suit your organisation’s needs. Click on the topic you want to learn about:
- Add or edit company details
- Add or edit your company-nominated superannuation fund
- Manage your employing entities
- Add your employment settings
- Set up approval types
- Clock in and out settings
Add or edit company details
As your business evolves, you’ll regularly update key details, from changing phone numbers to refreshing your company name or logo. These updates are a natural part of adapting to growth and new directions.
With the Company Details feature, you can easily update and manage essential organisational information—such as your head office phone number and company name—across the Employment Hero platform, ensuring that the latest details are visible to all users. This section also allows you to assign Payroll Admins, who will receive notifications for specific updates, like employee bank detail changes.
- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Company Details button.
- Complete the following fields:
- Company name.
- Phone.
- Industry category.
- Number of employees.
- Payroll admin emails.
-
Helpful Hint
You can enter multiple payroll admin emails by using a comma to separate them.
- Click the Save button.
Your logo will show in various places across the platform and can also be used in reports, documents
and policies. If you want to learn how to add a logo to documents, see this article.
- Click the Settings menu.
- Click Company settings submenu.
- Make sure you are in the Company Details tab.
- Click the Logo button.
- Upload the image you want to use as your logo.
Important
The maximum uploaded file size allowed is 2MB, and the recommended image file size is 267px x 267px.
The following actions within the platform will trigger an email for payroll administrators:
- Deleting and/or updating approved timesheets.
- Salary sacrifice request being made.
- Creation of a new employee.
- Termination and/or reactivation of an employee.
- Creation of a new salary record.
- Updating and/or deleting a salary record.
- Updating Superannuation details.
- Create, delete, or update bank details.
- Deleting an approved leave request.
- Changing an approved leave request from approved to declined.
- An employee has updated their work eligibility details.
- An employee's employment history is updated.
- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Company Address button.
- Complete the following fields:
- Address line 1.
- Address line 2.
- Suburb.
- Country.
- Choose whether to select the Use this Suburb and State as the Default Work Location and Public Holiday Calendar tick box.
Helpful Hint
If you select this tick box, the Employment Hero platform will assign your organisation new employees to this location by default.
- Click the Save button.
Add or edit your company-nominated superannuation fund
- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Nominated Super Fund button.
- Click the Update button.
- Select the Change to a New Fund option.
- Click the Continue button.
- Complete the following fields:
- APRA or RSE company nominated fund details.
- Funds contact number.
- Website.
- Click the Save button.
- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Nominated Super Fund button.
- Click the Update button.
- Select the Update Existing Fund Details option.
- Click the Continue button.
- Complete the following fields:
- APRA or RSE company nominated fund details.
- Funds contact number.
- Website.
- Click the Save button.
Manage your employing entities
- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Employing Entities button.
- Click the Add button.
- Complete the following fields:
- Name.
- Country.
- Business Number.
Helpful Hint
The business number, also known as the Company Registration Number, is an eight-number long code. However, if your number does not have eight numbers, please add leading zero's' to make sure it saves successfully
- Set as default employing entity.
- Click the Save button.
- The employing entity will automatically be enabled, meaning you can add employees to this entity.
Important
The disabling of an employing entity is only available when an entity has assigned employees. Disabling will stop the employing entity appearing throughout the platform, but it can be re-enabled if required.
Important
The deletion of an Employing Entity is only available when an entity has no assigned employees. Deleting will permanently get rid of this employing entity.
Manage your employment settings
Only account owners, admins, and invited early adopters will have access to the account while in setup mode. No other employees will have access until your account goes live.
- Start and end times based on weekly entries
- Start and end times based on daily entries
- Daily hours based on daily entries
- Daily hours based on weekly entries
- Start and end times based on weekly entries
Set up approval types
The Automatic Timesheet Approval feature lets you enable automatic approvals for employee timesheets, reducing the need for manual review and ensuring timely payroll processing. You can turn this setting on within company settings.
Important
Only timesheets that exactly match the Employment Hero roster in terms of work type, location, date, start and end times and breaks are automatically approved. Automatic approval is not currently available if you use our payroll rostering system.- Click the Settings menu.
- Click the Company Settings submenu.
- Click the Employment Settings button.
- Under Two level leave approval field, click:
- Yes; to require both an employee's primary and secondary managers to approve leave.
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No; to only require an employee's primary manager to approve leave.