To update the Contractor Details (Employer Contact Number, Safety and Accounts payable contact), follow these steps:

1. Login and click the 'Company' tab at the top left corner of the page.

2. Navigate through the page and click the 'Contractor Details' tab.

3. Scroll down to edit the Safety and Account contact.

Fill in the safety contact name (1), safety contact phone (2), safety contact email (3).

Fill in the accounts payable name (1), accounts payable phone (2), accounts payable email (3), click the 'Update' button to save.