Here you can enter the information about your company in Elorus. You can also modify your company information at any time (VAT no, address, brand name, URL, etc.).
> The information you insert in the company settings is important to us, as any information used in the invoices issued to you is copied from here.
> The information you enter here is automatically copied onto your Default theme (if you have not configured it before you set up company information here), but you can edit it at any time to define what will appear in your documents.
To enter your information, select Account Settings from the Settings menu on the left of your screen.
At the top of the account settings page, you'll see the following buttons:
- By clicking Users, you are taken to the user management page (if you have an administrator role in the organization).
- From Subscription, you are taken to the organization's subscription management page (if you are an administrator).
- Order History is only visible to administrators and gives you information about the subscription plans you have purchased up to date.
- Clicking the Sequential Numbering button, Elorus checks the numbering of the organization's sales records and looks for mistakes. If there are any errors, it will display them in a list along with correction suggestions. If this happens often, we recommend that you activate the "Force sequential numbering" function (after you fix the errors) from the Application settings menu, found right next to company settings.
Below you will find your organization's URL, which is your organization's unique address in our system. Through this, you can sign in to the application and can modify it at any time (as long as the new URL is not already taken).
From the Account picture you can upload your company logo, which will be used in various parts inside the application.
This logo will not be used on your sales documents and estimates. You can setup your document logo through your document theme.
In the Company field, you select an indicative industry and if you like to put something more specific to be displayed on your documents, you can change it from the document themes.
In the Currency field, you select the base currency of your organization in which foreign currency transactions will be translated. For more information on multiple currencies, see here.
Finally, the Initial Capital is an amount that will be added directly to your Cash Flow and will be taken into account in your cash flow reports.