Company Settings
Company settings management — logo upload, general configuration, and company-scoped preferences that power every channel.
What you can work with
Profile Management
Set your company name, address, contact details, and legal identifiers. Updates propagate to invoices, receipts, and reports.
Logo & Branding
Upload your company logo for use on receipts, invoices, reports, and the B2B portal. Maintain consistent branding everywhere.
Currency & Tax Defaults
Set default currency, tax rates, and rounding rules. Configure tax-included or tax-excluded pricing for your market.
Numbering Formats
Define auto-numbering patterns for orders, invoices, receipts, and delivery notes. Include prefixes, suffixes, and zero padding.
Import Templates
Configure CSV import templates for products, customers, and stock. Map columns once and reuse for bulk data uploads.
Try it with a sample
Set Company Profile and Address
Enter your company legal name, address, phone, email, and tax identifier. This information appears on all official documents.
Upload Logo and Set Branding
Upload a high-resolution logo. Preview how it appears on receipts and invoices. Set accent colors for portal and report themes.
Configure Currency and Tax
Choose default currency, set tax rates, and configure rounding behavior. Enable multi-currency if you trade across borders.
Set Defaults for Numbering and Imports
Create auto-numbering rules for documents. Define CSV import column mappings for bulk product and customer uploads.
Available On
Company Settings are managed entirely from the Admin back office. Changes apply globally across POS, portal, and mobile apps.
Related Features
Ready to unify your company configuration?
See how Vender Company Settings keep your profile, branding, and defaults consistent across every channel.