On this page you can configure organisation wide settings.
General Settings
Configure your language here and the number formatting for currencies.
Configure Currency amount to format values in absolute numbers, thousands, or millions.
Configure Auto log out to be the period when you are required to log in again to the tool. A shorter timeframe is safer.
Turn on the Cost Centers functionality to include Cost Centers in Reporting, and enabling the option to remap transactions based on their CC. This is typically seen in businesses that want to split up their payroll expenses across their P&L.
It is possible to require 2FA for all team members.
Configure Intercompany relations to be used in intercompany elimination. IC transactions will be eliminated based on their IC relation. This can also be used for GLAs that have both a share of intercompany and non-intercompany transactions. Frequently seen examples include debtors and creditors.
Configure Debtor and Creditors GLAs to be used in the Aging overview.
Set a fixed exchange rate here for the currencies other than the reporting currency. This allows you to retrieve the same historic numbers every time. Updating the rate will affect all transactions in this currency.