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Administration → Company → Company
Overview of all companies in the installation. Click on the code to access company information and settings.
Ensure that current information such as address and registration number is filled in. Also, make sure that all banking information is in order. Information entered here is used on documents printed via BeX.
Select the bank from the dropdown. Bank information is set up and edited under Administration → Company → Bank Accounts.
SEND EMAIL
To send emails from BeX, the sender's email must be filled in with a functioning address.
At this stage, you can also upload a company logo. Choose the file to use and click "Save File."
LOGO
Upload a valid logo. It is used on documents printed from BeX.
Create a New Company
In the company overview, click "Create."
To create a new company, click "Create." Choose whether accounting settings and configuration should be copied from another company. If so, select the company from the dropdown.
Set a company code. The code will determine where this company will appear in the company dropdown. Fill in all relevant information for the new company and save.