Designation of company tabs

1. Click the Companies tab to see the functionality.

2. Company. Your company settings.

The top field with Keil(4) allows you to select any created company.

Сlicking + you will open a panel with Add new company, Pending connections, Remove company

ID - shows your company ID

Company name - to change your company name

Prefix - is entered for SKU generation and invoice creation

Default company - this company will be selected automatically/by default in your operations

Upload logo - upload your company logo

Save - save all settings

3. Address. Here your Company address is entered, lot addresses - Shipping address and Return address.

Name - company's name

Contact Name - owner's name

Country Code - country location of the company or delivery address

Postal Code - a postal code of the company location or delivery address

City - city location of the company or delivery address

Street - street location of the company or delivery address

House - house number

State - state or region

4. Address. Continuation.

VAT ID - for billing

Phone - contact number

Fax - fax number

Mail - mail for notifications

Telegram chat id - to notify shipments

Website - company's site

Notify e-mail address for prep-shipments - separate notification about shipments by mail

Notify e-mail address for FBM orders - separate notification about orders by mail

Save - save information, From company - transfer information from your other company, From default company - transfer information from the default company.

5. Platforms. Here you can connect various marketplaces to Ysell, Amazon platform.

+Platform - adding a marketplace

Near the added marketplace you'll find Enabled it shows if the marketplace is enabled, Connected - if there is a connection with Ysell, using Pencil button you can change the marketplace settings and using the red one will remove it from Ysell.

6. Email settings. Adding and configuring mail for additional notifications.

+Email account - add an email

From - from which company mail

Default - this mail will be used by default

Active - shows if the mail is active

7. Invoice. Billing settings.

Use company prefix - use a prefix for invoice

Use year - add a year to invoice number

Reset number in new year (available when “Use year” is checked) - reset amount of invoices every year

Invoice number example - example of invoice number

Vat ID - is added for billing with linking to the country

Invoice settings - for which services you will be billed. For orders Generate order invoices, for refundment Generate refund invoices. To send to you invoices - Send invoices, Trim invoice product title, Save - save settings.

8 Deliveries. Instructions for adding a delivery company.

+Deliveries - add a delivery company (there is an editing pencil next to the added company).

8 Prep. Here you can find all Prep centers connected to your company, Active - if the Prep Center is active, Share keys - if there are keys, Removal - if the Prep center is able to process returns.