START BY QEDARA
Getting started
Set up your company, team and opening records.
7 guides
WORKFLOW GUIDE
Getting access to Qedara Start
Start with a work account and prepare the details of the company you will manage.
WORKFLOW GUIDESetting up your company
Company details and accounting settings provide context for invoices, entries and reports.
WORKFLOW GUIDEConnecting to ANAF SPV
The SPV connection supports sending and receiving electronic invoices for your company.
WORKFLOW GUIDEInviting your team
Each colleague needs access to the companies and operations they are responsible for.
WORKFLOW GUIDECabinet: working across companies
Cabinet brings client access together so you can continue working in each company’s context.
WORKFLOW GUIDEReading the dashboard
Read income, expenses, receivables and payables in the context of the period and recorded data.
WORKFLOW GUIDEMigrating from SmartBill, SAGA, ContApp or Excel
A good transfer starts by defining the records to import and ends with checking balances.