Articles on: SecSmart

CIPC AR Grid

  1. Select SecSmart



  1. Select CIPC



  1. Click on CIPC AR Grid



  1. This report will reflect the clients marked for the CIPC Annual Returns service and their relevant yearly submission month.



  1. Click on update if a client does not have a yearly submission month set



  1. Select the submission month



  1. Click on Save Details



  1. The client will now have a green tick to show that the submission month has been allocated. 



  1. Click on Files



  1. Click on Upload to current file categories



  1. Select the category



  1. Select the file



  1. Select who to send the email too or add another recipient.



  1. Click on Upload Files



  1. The files uploaded will reflect on the CIPC AR Month Report



  1. The files uploaded will also reflect on the CIPC AR Submitted Report


Updated on: 31/10/2024

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