This enables the administrator to update the contact details and workflow for the organisation.  Caution should be used when changing these settings – if unsure, please refer to the ELCY Helpdesk for advice.

The first section deals with the name and contact details of the organisation, which should be kept up to date.

The second section deals with the workflow for transactions.  It is recommended to take advice from the ELCY Helpdesk before amending this section.

The last sections deal with whether transactions should be being filtered by departments or not, how long alert messages remain in the Archived list before being permanently deleted and what currency is the default currency for limits to be shown in.