Note: You can easily navigate the department and job title on the branches window.
The branches and sub-branches are created to differentiate which branch / sub-branch generates higher outcomes or if the payroll is different. In some cases, units differ from country to country, meaning there would be different tax settings, payroll requirements, rules, etc. Moving forward with the academy branches would play a significant role in differentiating controls over other parts.
First, hover over Company > Organization > Click on Branches to access the branches. Follow the figure above for more precise visualization.
Once accessed, the branches and sub-branches are made available for editing or deletion by hovering on the setting icon on the right to the corresponding department.
To create a new branch or sub-branch, click on the green button on the top right of the screen (Shown in the figure above).
Once clicked, a pop-up appears, allowing you to fill in a few details relating to the branch and allowing the upload of the Letterhead & Stamp of the department. The stamps and letterhead export quotations, invoices, or any critical document with the e-stamp to prevent manual paperwork.
To add a sub-branch, click on the green icon on the top right.
Adding sub-branches would only require the name of the sub-branch and the selection of the branch to which it belongs.