SAV Academy · Getting Started
Company & branches
Purpose
Manage the company profile and its branches, which scope documents and reporting.
Who uses it
Administrators.
Prerequisites
- •Administrator access
Step by step
- 1Open Settings → Company to set legal name, TRN, address and currency.
- 2Add branches under Branches; mark one as the MAIN branch.
- 3Choose the branch mode (Off / Active / Frozen) that controls whether documents require a branch.
Key fields
| TRN | Company tax registration number used on documents and e-invoicing. |
| Branch mode | Off = single entity; Active = pick a branch per document; Frozen = new documents on MAIN only. |
| MAIN branch | Default branch for documents and consolidation. |
Practical example
A retailer with two shops adds "Main" and "Branch 2"; each sales invoice is stamped with its branch.
Accounting impact
Branch selection tags each posting so reports can be filtered per branch or consolidated.
Warnings
- •Frozen mode blocks new documents on non-MAIN branches.