Have multiple branches? No worries! Follow this article to know how to import branches in bulk.

>>Settings > Bulk Data > Import/Export > Branches

You may refer to our article to know more about the Branch Details

Step 1 : Download the template by selecting import in the drop-down list

Step 2 : Fill-out all necessary information on the template. Take note of the following details:

• Branch ID - for statutory filings, leave blank if not applicable
• Tax ID - for tax filling purposes, leave blank if not applicable
• Validate Check-in IP Web or mobile - Input "Yes" if you wish to restrict IP address
• Allowed Check-in Masks - Input the IP address of the network connection used in the branch (Use a comma " , " to add multiple check-in masks). Leave blank if not applicable.
• Open Days - company operations days that should be fill-out as 1,2,3,4,5. Where from ascending orders, system will read this as Monday, Tuesday, Wednesday...

Step 3 : Once you are done verifying the details, go back to step 1 then start browsing the file for import.

Import notifications will appear on your screen. If the import fails, check on your email to see the errors

If you want to have a list of all the branches details on your account, simply select Export in the drop-down list

Profile Branches

You may now start adding branches to employee profiles!