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, follow the step-by-step process below:

1. Login to the finance portal.
2. Once you are logged in successfully, click on "Payroll" > "Email Payslips".
   
3. Click on “Set Email Protocols”.
   
4. After getting the email protocols setting pop-up window, update the email address in the field “From Email Address” and click on "Update".