All branches

Every branch of your business on one screen. Dashboard → All branches lists one row per store for the period you pick: revenue, expense, net profit, VAT payable, sales, employees, expiring papers and the salary balance, with totals per currency and a chart of revenue and profit by branch. Each branch keeps its own records; nothing is merged.

Steps

  1. Open Dashboard → All branches (or All branches in the store menu at the top). The page appears once you have two or more stores.
  2. Pick the period: this month, last month, this year or your own dates. The tiles add up every branch in the same currency; branches in another currency get their own tiles.
  3. Read the table: the main store comes first, then the others by revenue. Expiring counts the employee papers and documents ending within 90 days.
  4. Click a branch row to switch to that store and open its dashboard.
  5. Press Group settings to name the group, choose the main store and list your legal entities (registered name, TRN, licence) with the branches that trade under each.

Tips

  • The figures come from each store's own dashboard snapshots, so they match what that store's dashboard shows for the same period.
  • Only the owner and administrators change the group settings; anyone with report access can read the overview of the stores they belong to.
  • A branch belongs to one legal entity. Leave entities empty when all your branches trade under one registration.
  • Group-wide add-ons are bought on the main store and shared with the others from Store settings → Modules.

In the app, press F1 or ? on this screen to open this guide next to your work.

Related guides

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