If Emails show the wrong sender name, invoices list the wrong address, or billing details need updating after a legal or bank change, fix it here. The Company & Billing Info page controls how OfficeRnD bills you and how your organization appears to members in the Member Portal.
All changes are made from the Flex Admin Portal and apply across your organization.
Prerequisites
To access the settings in the Admin Portal and edit your company info and billing details, you must be an admin with the "Owner" role.
Update your company info
As the business owner, you can update your organization's company information in the Flex Admin Portal. To do that:
Go to Settings > Account Details > Company & Billing Info.
On the Company Info tab:
Enter the name of your organization. All notifications sent to your members will be signed with this name.
Enter your company name. It will be displayed as a contact email address on the Member Portal and the Member Mobile App.
Enter your company website.
Enter the slug for the Admin Portal of your organization.
Click Save Changes.
Update your company billing details
As the business owner, you can update your organization's company billing details in the Flex Admin Portal. To do that:
Go to Settings > Account Details > Company & Billing Info and open the Billing Details tab.
Enter your business and bank details.
Enter your business address.
Click Save Changes.