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Company Settings


Create Company

Company Settings Overview

In this video, we give a complete overview of the Company Settings section and show how to manage your company profile step by step. You’ll learn how to update company information, keep contact details accurate, choose the company email language, and handle actions like leaving or deleting the company.

In this walkthrough you will learn

  • Where to find the Company Settings section
  • How to edit the company name and upload or change the company logo
  • How to add a VAT ID if it was not entered during company creation
  • How to update the company address information
  • How to add or update contact details
  • How to select the company email language
  • How to leave a company (remove your membership)
  • How to delete a company and what to consider before deleting

Try it now
https://app.invoispro.my/login

This guide is ideal for admins and users who want to keep company settings consistent and up to date.


Delete Company

Delete Company with Settings in the Sidebar

In this video, we show how to delete a company account step by step. To start the deletion process, the user hovers over the Settings menu in the sidebar and navigates to the Company Settings page. From there, we walk through the delete option, what to check before confirming, and what happens after the company is removed.

In this walkthrough you will learn

  • How to access Company Settings from the sidebar Settings menu
  • Where to find the Delete Company option
  • What to review before deleting (users, access, invoices, records)
  • How to confirm the deletion request
  • What happens after deletion and which actions cannot be undone

Try it now
https://app.efactuurhub.be/login

This guide is ideal for admins and users who want to keep company settings consistent and up to date.


Create and Delete Subcompany

Create and Delete Subcompany

In this video, we explain how to create a subcompany and how to delete it when it is no longer needed. You’ll learn where to access the subcompany section, which details are required during creation, and what to check before deleting to avoid data or access issues.

In this walkthrough you will learn

  • Where to find the Subcompany management area
  • How to create a new subcompany and save its details
  • How to view and manage existing subcompanies
  • How to delete a subcompany safely
  • Important notes to review before deletion (users, invoices, permissions)

Try it now
https://app.efactuurhub.be/login

This guide is ideal for admins and users who want to keep company settings consistent and up to date.


Add User

Add User

Add User: Invite and Manage Team Members (Step by Step)

In this video, we show how to add a new user in the portal. You will learn where to open user management, how to enter user details, assign roles, and send an invitation so your teammate can join and start working.

Try it here
https://app.efactuurhub.be/


Update User

Update User

Add User: Invite and Manage Team Members (Step by Step)

In this video, we show how to add a new user in the portal. You will learn where to open user management, how to enter user details, assign roles, and send an invitation so your teammate can join and start working.

Try it here
https://app.efactuurhub.be/


Delete User

Delete User

In this video, we show how to delete a user and remove access safely. You will learn where to delete a user, what to check before removing access, and how this action affects the user’s ability to sign in.

What you will learn

  • Locate the user to remove
  • Delete the user and confirm the action
  • What happens after deletion
  • Best practices for access control

Try it for free
https://app.efactuurhub.be/


Select Default Invoice Number Format

Select Default Invoice Number Format

Select Default Invoice Number Format (Invoice Settings Guide)

This guide video shows how to select and save the default invoice number format in Invoice Settings. You will learn where to configure the numbering format, how it applies to newly created invoices, and how to keep invoice numbering consistent across your workflow.

Try it here
https://app.efactuurhub.be/