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- In Company tab assign the following
- Company name - name of your Company
- In Departments tab - you define your company's organisational units and their details. At this point do not specify Employees for the department, as you will do that in the next step.
- In Employees tab - you configure your Jira users as company employees. One employee can be associated to 1..N departments and can also have multiple roles. If employee has Approval role then you should also provide his/her approval limit.
- In Company tab assign the following
7. Add an employee with Finance role - he or she will need to configure Default currency and Taxes applicable for your company
Setup for already existing Purchase Order project
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