Runtime HRMS Docs
  • Introduction
  • Getting Started
    • Welcome
    • FAQs
    • Manage Subscription
      • Billing & Payments
      • Multiple Businesses
      • Users & Access
    • Addons
      • Travel Tracking
      • WhatsApp Addon
      • Custom Domain
      • Remote Punch Address
      • Project Management
      • Performance Management
      • Credits
      • Recruitment Plus
    • Setting Up
      • Business Information
      • Designations
      • Departments
      • Locations
  • Employee Management
    • Overview
    • Add New Employee
    • Import Employees
    • Employee Onboarding
    • Employee Information
    • Employee Work Profile
    • Employee Salary
    • Asset Management
    • Employee Separation
    • Exit Reasons
    • Information Verification
    • Workman Access
    • ESS Portal Access
  • Attendance & Leaves
    • Overview
    • Attendance Types
      • Remote Punch
      • Missed Punch
      • Gatekeeper Scan
      • QR Punch
      • Travel Punch
      • Excel Import
      • Manual Entry
    • Live Travel Tracking
    • Attendance Settings
    • Shift Policies
    • Shift Rules
    • Strike Rules
    • Week Off Policies
    • Monthly Attendance
    • Manual Attendance
    • Holidays
    • Weekly Offs
    • Comp Off
    • Leave Management
      • Leave Types
      • Leave Grant and Lapse
      • Leave Correction
      • Leave Encashment
      • Leave Request Approval
    • Overtime Rules
  • HR Management
    • Overview
    • HR Letters
    • HR Policies
    • Digital Notice Board
    • Automated Greetings
    • Workflows
  • Payroll & Compliances
    • Overview
    • Periods
    • Salary Components
    • Salary Deductions
    • Salary Structures
    • Claims & Reimbursements
    • Travel Reimbursement
    • Processing Payroll
    • Statutory Compliances
      • Provident Fund (PF)
      • Employees State Insurance (ESI)
      • Professional Tax
      • Income Tax
      • Income Tax Declarations
  • Reports
    • Overview
    • Salary Reports
      • Salary Summary
      • Salary Register
      • Salary Slips
      • Time Salary
      • Variable Salary
      • Cost To Company
      • Bank Transfer Letter
      • Salary Deductions
    • Employee Reports
      • Employee Register
      • Employee Joining
      • Employee Exit
      • Increment Ageing
      • Promotion Ageing
      • COVID-19 Vaccination
      • Employee Events
    • Attendance Reports
      • Leave Register
      • Attendance Register
      • Time Register
      • Travel Register
      • Time Strikes
      • Remote Punches
    • Statutory Reports
      • ESI Reports
      • PF Reports
      • Income Tax Reports
        • Income Tax Deduction
        • Income Tax Computation
        • Income Tax FORM-16
        • TDS Return (24Q)
  • Integrations
    • Overview
    • E-Mail Integration
    • Biometric Integration
    • WhatsApp Integration
    • CRM Integration
    • Payouts
      • Terms of Use
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On this page
  • General Information
  • Statutory Information
  • Bank Details
  • Adding Employee Additional Information
  • Other Information

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  1. Getting Started
  2. Setting Up

Business Information

Update your basic business information such as company name, logo, address, etc. for customised reports.

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Last updated 12 months ago

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To add or update business information click on the Setup > General Settings > Business information.

General Information

Here you can add the basic information of your business like company name, address, business logo, business seal, etc. After adding the respective information, when you download any of the reports it will be downloaded with basic information about the business in that. Precisely by adding these pieces of information, you are creating the formate of a report as the information filled in ‘Report Headers’ will appear on the header of a report and same as information filled in ‘Report Footers’ will appear on the footer of a report.

Statutory Information

Fill the statutory informations like PAN, TAN, GSTIN, etc. in the ‘Statutory Information’ field.

Bank Details

Go to the bank details section to add the details of your company bank to manage all transactions with the bank like salary payments to your employees, tax payments to the government, etc. Fill the bank name, bank branch, IFSC code, and bank account number as shown below.

Adding Employee Additional Information

Add employee additional information like old pf no., education, insurance policy, and so on. You can create up to 10 new fields as per your requirement.

Other Information

Enter your company code in other information fields. Company code is used for logging on to Workman (employee self-service mobile app). By default, the system will assign a company code, but you can change it here to represent your brand or name. It should be 6 character code. After changing the company code, the workman login will require this code to be entered by employees (along-with employee code and login pin).

After adding information to all fields click on the Save button to save the details. This is how you can add and manage (edit) your business information Runtime.

Adding the Bank Details