Before creating your first document or planning your first work order, it's worth taking some time to set up StarNapp. Everything is done from Settings, your nautical configuration menu, and by following a logical order you'll save yourself corrections later on.
My organization: your company's tax information, which will appear in all your documents.
Appearance: the invoicing series — numbering, format and logo for each document type.
Taxation: the taxes you'll use in sales and purchases.
Treasury: your bank accounts, payment terms and methods.
Roles: what each team member can see and do.
Locations and Teams: if you work in multiple locations or with multiple teams.
The rest of the sections (labels, warehouses, holidays, templates, integrations) you can configure on the fly, as you need them.
Some StarNapp features are available only in the Advance or Enterprise plans — for example, working with multiple companies, locations and teams, or accounting integrations. In these guides you'll see it marked with a notice 🔒. You can check and upgrade your plan from Settings → Subscription.
Have your company's tax information, your last issued invoice (to continue the numbering), and if you work with an accountant, their accounting codes on hand. With that, the complete initial setup takes less than an hour.
