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How do I link my client company with my main company?

Linking a client company or subsidiary with your main company allows you to centralize billing and manage multiple entities under one subscription. This article explains how to set up this connection in Salary.lu.

To link your client company with your main company:

Log in to your Salary.lu account
Navigate to the "Settings" page
Click on the "Billing" tab
Check the box "Invoice another company"
Select your main company from the dropdown menu
Save the changes

Note: You must have a valid and active subscription on your main company account for this linking to be possible.

Updated on: 24/06/2025

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