First of all we would like to say thank you for choosing Ebriza and welcome.
In this article you will find the steps that you have to do to configure your company. Don’t worry we know that at the beginning you may think that will be hard but in fact it is quite easy and you will see it after a few logs. Either way you can contact us for our help if you call us on the support number 0377.100.910 or through our integrated chat from Intercom. Also you can find different articles in our Ebriza Help Center that can guide you in different situations.
There are a few steps that you need to follow in order to fully set up your account.
STEP 1. First of all, let's create some products and stocks. For more info on quick and detailed product add, please click here.
STEP 2: Add the Stock quantities
To enter the stocks you can choose between 2 possibilities:
1. If for existing stocks you already have IRs (Invoice reception) you can enter inventory with the Inventory application - recommended for companies that had previously purchased stocks. To see how you can create an inventory please click here.
2. If you are a new business and you have not done IRs (Invoice reception) you can enter your stocks through the Stock Management app. For more details about adding invoices please click here.
STEP 3: Room configurations. Press here for more details on how to configure a room.
STEP 4: User configurations. To see more details about creating users click here.
STEP 5. Check VAT groups. For step by step instruction on adding, changing or removing the VAT rates please click here.
STEP 6: Transfer the information from Ebriza to the accounting software. For some examples on how to transfer data from Ebriza into certain Accounting software please click here.