Post your first purchase invoice
Enter a vendor and lines, review, and post — assets and QR codes are minted automatically.
Resources
Knowledge base
Invite users and set roles
Add teammates and assign least-privilege roles from Settings → Team.
Turn on single sign-on
SAML 2.0 or OIDC, self-service on Settings → Single sign-on — with SCIM provisioning from Entra or Okta.
Set brand colours
Settings → Branding & mobile — colours apply across console, emails and invoices.
Run a stocktake
Count a location, resolve every variance, then approve.
Export an evidence-grade report
Reports → pick a report, filter, and export CSV or Excel with provenance.
Looking for setup steps? Start with the documentation.
See it on your own assets
Book a guided demo, or talk to our team about enterprise terms.