Dashboard
Using the DEWS portal, you can track and manage your account.
Company Details
On the company details screen, the only information you can change is the Company account name. The rest of the information is from the DIFC Registrar and cannot be amended via this portal.
In the Company Account name field, you can provide an alternate company name that is different from the name that is in the trade license. This name will then be displayed on your employer and employee portal. So for example, if your company’s name in the license is different from your brand identity or the more common name by which you are known in the market or to your employees, you can amend that here.
Admins & Signatories
On this Admin and Signatories screen, you will see the names of the administrators and signatories that have been set up for the plan for your organisation. Using this screen, you can add, amend the role of or remove a named administrator or signatory.
Notifications Centre
Using the notification centre, you can identify the relevant administrators and signatories who should be notified for various activities. This could include important changes to regulations, pending or upcoming tasks, employee actions and contribution/billing notifications. You can nominate different individuals for different types of notifications.
This is where you can provide the bank details for your company. If the bank details are of a third party please review our FAQ’s and contact us.
This is where you can personalize the display of your DEWS portal for your employees, including your branding and a personalized message.
This is where you can upload your file containing employee and contribution data.
This is where you can find a summary of all contributions uploaded for your employees.
To download a report of all employees enrolled visit Menu > Scheme Setup > Employees > Click Export. To download a report of all contributions created visit Menu > Contribution & payroll > Contributions > Click Export. Once you have exported your desired reports visit Menu > Contribution & payroll > Exports, in order to retrieve & download.