Company File

Select "Company Settings", and then "Company File".

This section of your company settings contains all of your contact details.

The "Company Access Code" cannot be changed.

The "Email" address here will be the one that receives the remittance. Enter an email address in the "CC to" field if you would like it to go to an additional address.

AUDIT TRAILS
You can track processing information by using "Audit Trails". By default, the Audit Trails only show you when a pay period has been finalized or unapproved, and when a Crystal Payroll support team member has processed something within your system. If you use the Timesheets Module, then you can also view if and when an employee has submitted a timesheet request. If you have our Audit Trails module, then you can view even more data about what has been processed in your Crystal Payroll system.