These are the steps and requirements for the MSME CRM and MIS:

Step 1:
Personal registration
To commence the payroll support application, you have to register your personal details. There are instructions at the top of the form to guide you on the mandatory fields that need to be filled to complete the initial registration.

Step 2:
Activate your account
An activation code will be sent to the mobile number and email address you registered with. This code is important to activate your account. Make sure you have access to the phone number or email address you will register with in order to complete your initial registration.

Step 3:
Organisation registration
You must then login and register your organization after you have successfully activated your account. Your CAC Number, SMEDAN Number, Tax ID (optional) and the organisation’s bank account details is needed to complete this stage.

Step 4:
Completing the payroll support application
An email address will be sent to you on the list of requirements needed to complete the application. These comprises of the beneficiary employees details (not more than 10 employees), proof of previous salary payments to the beneficiary and all other supporting documents.

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