Documentation
Configuration & activation
Several capabilities ship built and are activated with your own configuration. This section covers selecting your finance jurisdiction pack, connecting payment gateways and supplier accounts, and switching on notifications.
- Finance: select your jurisdiction and tax pack to activate the accounting core.
- Payments: connect Stripe, SSLCommerz, bKash, a custom gateway, or bank-wire.
- Sourcing: connect the GDS adapters or build a no-code custom connector.
The full step-by-step material for this section is being prepared and lands as the product documentation is published.