# Company Setup Use Company Setup to record the choices that you make to tailor the system to your company's needs. Access to Company Setup is restricted to users with administration access. Company Setup consists of the following tabs: 1. Company is used to setup your organizations name, address, email and government business identifier. 2. Settings is used to define system-wide options such as fiscal calendar, posting options, company logo for reporting and transaction defaults. 3. Cash Manager is used to setup a default deposit account and class. 4. Receivables is used to setup default accounts for receivables processing (accounts receivable, payment, undeposited funds and discounts) as well customer terms, payment type and invoice format. 5. Payables is used to setup default accounts for payables processing (accounts payable, payment, and discounts) as well vendor terms, payment type and check format. 6. Inventory is used to setup a default item receipt offset account and specify whether negative inventory quantities are permitted. 7. Subscriptions is used to enable the subscription billing feature. 8. Currency is used to select your company's base currency. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://infinisuite.gitbook.io/erp/setup/company-setup.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.