Skip to main content
Administration → Business Settings (headed Business Configuration & Settings) holds three things.

General organisation profile

Business Name, support email and phone. These appear on the purchase orders and invoices you produce, so put what you would want a supplier to see.

System policy settings

Choose Save Business Settings to apply them.
A per-product reorder point always beats the default. The default is a safety net, not a substitute for setting reorder points on the lines that matter — see Stock Alerts.

Store Agent API Keys

One card per store: the key its Inventory Agent uses, whether that agent is online, and when it last reported in. You can generate, rotate, disable or revoke a key here.
A newly generated key is displayed once. Copy it before leaving the page — it is not shown again, and you will have to generate a new one.

Adding stores and businesses

New stores are added from the store switcher in the top bar, and additional businesses from the business switcher. See Businesses and stores.