> ## Documentation Index
> Fetch the complete documentation index at: https://developer.payem.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Users & company

> Read company profile, users, vendors, and subsidiaries

These endpoints require `PARTNER_API_V1_BASIC`.

| Endpoint | Purpose |
| - | - |
| `GET /company` | Company profile |
| `GET /users` / `GET /users/{id}` | Employees / users |
| `GET /vendors` / `GET /vendors/{id}` | Vendors |
| `GET /subsidiaries` / `GET /subsidiaries/{id}` | Subsidiaries |
| `GET /classification` | Classification data (optional `?sub_company_id={id}`) |

`GET /classification` returns classification options for the whole company. Pass `sub_company_id` to scope the response to a single subsidiary.

Typical onboarding sync order:

1. Company
2. Subsidiaries
3. Users
4. Vendors
5. Classification (optionally per subsidiary)
6. Cards / transactions as needed


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