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WORKFLOW GUIDE

Cabinet: working across companies

Cabinet brings client access together so you can continue working in each company’s context.

Essential steps

  1. 01

    Add client companies and organise team access.

  2. 02

    Select a client and review documents or obligations needing attention.

  3. 03

    Continue review and processing within that company.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Getting started

Continue with

WORKFLOW GUIDE

Getting access to Qedara Start

Start with a work account and prepare the details of the company you will manage.

WORKFLOW GUIDE

Setting up your company

Company details and accounting settings provide context for invoices, entries and reports.

WORKFLOW GUIDE

Connecting to ANAF SPV

The SPV connection supports sending and receiving electronic invoices for your company.