How to update the email sender's address to share pay slips and Invoices

We can update the sender’s email in the finance portal.

To update the settings for the same, here is the step-by-step process below:

• Login to the finance portal

• once you logged in successfully, Please click on Payroll>Email payslips

  Open

  

• Click on “Set Email Protocols”

• Open

  

• After getting the email protocols setting pop-up window, update the email address in the field “From Email Address” and click on update

Thank you for checking this article, hope this helps you.