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4. In the Employees section use the Register new user button to add new users who will have access to the organization's account on the Twin platform. To add a new user on the list you need to specify their name, email address and click Save.
| Информация |
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When a new user is added, the system creates a new account. The specified email address is used as the login for the new user. The password is automatically generated by the system. Once the account is created, the system sends a registration notification to the specified email address.
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5. In the Credit limit field specify the maximum credit amount that the company can use to have access to the Twin services.
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9. In the Bank details section specify financial details that the system will use to create invoices:
- Country –
- Registration number –
- Unique Taxpayer Reference (UTR) – taxpayer identification number of the organization;
- Tax number (VAT) –
- DUNS –
- Bank –
- ABA routing –
- Account –
- Company name –
- Receiver name –
10) In the Legal address and Postal address fields enter the official address and email address of your company.
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As a result, the Edit Company window will open as shown below.
Do the following:
1. In the Company name field enter the name of your organization. This name will be displayed in the information area at the top right corner of the page.
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4. In the Employees section use the Register new user button to add new users who will have access to the organization's account on the Twin platform. To add a new user on the list you need to specify their name, email address and click Save.
| Информация |
|---|
When a new user is added, the system creates a new account. The specified email address is used as the login for the new user. The password is automatically generated by the system. Once the account is created, the system sends a registration notification to the specified email address.
|
5. In the Credit limit field specify the maximum credit amount that the company can use to have access to the Twin services.
...
9. In the Bank details section specify financial details that the system will use to create invoices:
- Country –
- Registration number –
- Unique Taxpayer Reference(UTR) – taxpayer identification number of the organization;
- Tax number (VAT) –
- DUNS –
- Bank –
- ABA routing –
- Account –
- Company name –
- Receiver name –
10. In the Legal address and Postal address fields enter the official address and email address of your company.
...