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Admin Updated 2026-05-11

Company Settings

Company settings management — logo upload, general configuration, and company-scoped preferences that power every channel.

Without a central settings hub

  • Company info is outdated across invoices, receipts, and portals.
  • Branding is inconsistent between POS, admin, and B2B channels.
  • New features require scattered configuration in multiple menus.
  • Import templates and numbering formats are managed ad-hoc per user.

With Vender Company Settings

  • One settings hub for profile, currency, logo, and document formats.
  • Set numbering formats and import templates centrally for all users.
  • Keep branding consistent across POS receipts, invoices, and portal.
  • Update preferences once and apply everywhere instantly.

Key Capabilities

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.

How It Works

01

Set Company Profile and Address

Enter your company legal name, address, phone, email, and tax identifier. This information appears on all official documents.

02

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.

03

Configure Currency and Tax

Choose default currency, set tax rates, and configure rounding behavior. Enable multi-currency if you trade across borders.

04

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

Admin

Company Settings are managed entirely from the Admin backoffice. 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.