Sign into L3AP company portal and click Company user on the top right. By clicking My profile, you can go to the company’s profile management page where you can update the following information:
On the General information page, update the basic information of your company and the profile of your company’s primary contact.
To edit the information in a section, click Edit on the top right of the section and then fill in the fields.
A company may have offices in different countries and each office has its administrator for course sponsorship and application. As the global administrator, you need to create branches in L3AP company portal, add each office’s sponsorship administrator as contacts of the branches, and specify the billing contact persons to receive billings and invoices for company sponsored applications so as to enable the course application and sponsorship management of the offices.
Follow the steps below to start the branch configurations:
1. On the Branch page, click Create.
2. On the Create branch page, complete the Company information for the branch.
3. In the Contacts section, click Add contact person and select users from the address book.
4. Once completed, click Add to specify administrators for the branch.
5. To set administrators as billing contact persons, turn on the Set as billing contact person switch.
6. Click Save. The new branch is created.
To manage the profiles of the company’s contacts, click Contact person in the left navigation pane.
By selecting a contact and clicking Edit, you can update the information of the contact in the Edit contact person panel. After finishing the configurations, click Save.
To delete a contact, select the contact you want to delete and click Delete. To deactivate a contact, select the contact you want to deactivate and click Deactivate.
For payments and transactions of the sponsorship, you need to provide the payment information in My wallet, including:
•GIRO information – If your company has made payments by using GIRO, the information will be displayed here for reference.
•Other information – You can view whether your company is a Small Medium Enterprise (SME), and the information will be automatically retrieved from Grant Calculator.
•Bank accounts – You can manage the bank accounts as follows:
o To add a bank account, click Request to add bank information. Complete the configuration in the Request to add bank information panel and then click Submit to submit the request.
o To update existing bank information, click Request to update bank information and select Edit. Complete the configuration in the Edit bank information panel and then click Submit to submit the request.
o To delete a bank account, click Request to update bank information and select Delete. Then click OK in the confirmation window.
o To set an existing bank account as the default account used for payments and transactions, click Set default bank account, select the default account and click Confirm.
•PayNow information – You can indicate whether your company has registered PayNow with its UEN and provide the suffix code.
Q: Where can I check my company's SME status?
A: Companies should log into the Enterprise Portal for Jobs and Skills (EPJS) to check SME status. If there is dispute, company can appeal via EPJS.
