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Company Settings is where you manage your organization’s profile, how you pay for hires, your billing details, your team, and your notification preferences. To open it, click your avatar at the top of the left sidebar and select Company Settings. (There is no “Settings” item in the main sidebar.) The page is organized into tabs on the left: Company, Payroll & Billing, Team, and Notifications.

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Company tab

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Organization

This card shows your company’s core details. The read-only view shows your Company Name, Website, and, when your organization details are present, Team Members: N members. To edit, click Edit Company. The form lets you update your company name, description, logo URL, website, industry, company size, founded year, location, and LinkedIn URL. Click Save Changes to apply. A few fields have specific rules:
  • Company Name is required. Save Changes stays disabled while it is empty.
  • Company Size is a dropdown with the options 1-10, 11-50, 51-200, 201-500, and 500+.
  • Founded Year is a numeric field limited to the range 1900 through the current year.
  • Logo URL, Website, and LinkedIn URL are URL fields.
Keep your company name and address accurate. They appear on legally binding contracts and tax documents sent to your employees.

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Single Sign-On

This card lets you set up SSO for your company. Click Configure SSO to verify your domain and connect your identity provider. See Setting Up SSO.

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Payroll & Billing tab

This tab is where you set up how you pay for hires and contracts, and your billing details.

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Account Details

  • Country - The country where your company is based. This affects how you pay (see Payment Methods below).
  • Tax ID / GST / VAT - Your company’s tax identification number (optional).
  • Billing Contact Email - Where invoices and billing notifications are sent.
Click Save Changes to update.

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Payment Methods

How you pay for hires and contracts depends on your billing country.

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Companies billed in the United States

For US-billed companies, you connect a bank account:
1

Add Bank Account

Click Add Bank Account.
2

Link your bank account

You are redirected to our secure payments partner to link your bank account.
3

Verify your account details

Follow the prompts to verify your account details. When you return, your bank account appears with a “Connected” status.
If you have more than one bank account connected:
  • Click Set as Default next to the account you want to use. The default is marked with a “Default” badge.
  • Click Disconnect and confirm to remove an account.

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Companies billed outside the United States

For companies billed outside the US, no bank account setup is needed. You will see bank transfer details when you pay invoices.

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Billing Information

These details appear on your invoices:
  • Billing Name
  • Company Name (optional)
  • Billing Address
  • Country
  • Tax ID / GST / VAT (optional)
  • Billing Contact Email
Click Save Changes to update.

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Invoicing Preferences

  • Send monthly invoice summary - Receive a single consolidated invoice email each month.
  • Automatically download receipts - Automatically send payment receipts to your email after each payment.
Click Save Preferences to apply.

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Team tab

The Team tab shows how many team members are in your company and a Manage Team button that opens the Company Members page, where you invite colleagues and manage their roles. See Managing Company Members.

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Notifications tab

The Notifications tab notes that essential notifications about payroll, contracts, and compliance are always sent and cannot be disabled. To manage your other notification preferences (such as marketing communications), it points you to your Profile settings.