Company Settings

Configure your organization

Company settings control how EvoDax works for your organization. This guide covers the key configuration options.

Accessing Settings

  1. Go to Settings in the sidebar
  2. Choose the appropriate tab:
    • General - Basic company info
    • Billing - Subscription and payment
    • Notifications - Alert preferences
    • Integrations - Third-party connections

General Settings

Company Information

  • Company Name - Your business name
  • Company Code - Code for staff login
  • Timezone - Default timezone
  • Currency - For pricing and invoices
  • Date Format - DD/MM/YYYY or MM/DD/YYYY

Contact Details

  • Email - Primary contact email
  • Phone - Main phone number
  • Address - Business address

Branding (Enterprise)

  • Logo - Company logo for reports
  • Colors - Brand colors
  • Custom Domain - Your own domain

Operational Settings

Default Warehouse

Set the primary warehouse:

  • Used for new orders by default
  • Appears first in dropdowns
  • Can be overridden per user

Order Settings

  • Default time windows - Standard delivery slots
  • Order numbering - Prefix and sequence
  • Auto-confirm - Customer orders
  • Require items - Mandatory order items

Route Settings

  • Max stops per route - Default limit
  • Route start time - Default departure
  • Auto-assign drivers - Enable/disable
  • Optimization level - Basic or advanced

Delivery Settings

  • Proof required - Signature, photo, etc.
  • Location tracking - Driver GPS
  • ETA notifications - Customer alerts
  • Failed delivery handling - Retry rules

Inventory Settings

  • Reserve on order - When to reserve stock
  • Low stock threshold - Alert percentage
  • Cycle count frequency - Count reminders
  • Barcode format - Scanning preferences

User Settings

  • Session timeout - Auto-logout time
  • Password policy - Complexity requirements
  • Two-factor auth - Enable 2FA (Enterprise)

Regional Settings

Timezone

All timestamps use this timezone:

  • Order scheduled times
  • Report generation
  • Notification delivery

Currency

Default currency for:

  • Product pricing
  • Order values
  • Invoice amounts

Units

  • Distance - km or miles
  • Weight - kg or lbs
  • Volume - m³ or ft³

Saving Changes

After modifying settings:

  1. Review your changes
  2. Click Save
  3. Changes apply immediately

Some settings require logout/login to take effect.

Settings Audit

Track who changed what:

  1. Go to Settings > Audit Log
  2. View history of changes
  3. Filter by date, user, or setting

Enterprise feature only.

Resetting to Defaults

To reset a setting:

  1. Find the setting
  2. Click Reset to default
  3. Confirm

Or contact support for bulk reset.

Best Practices

  1. Review after setup - Verify all settings
  2. Document custom settings - Know what's changed
  3. Test changes - Verify in staging first
  4. Communicate - Tell team about changes
  5. Regular review - Check settings quarterly

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