The quickest and easiest way to get started with Reviso is to apply a default Company setup to your agreement. This could be, for an example, a Limited VAT Registered company setup.

This will automatically install a chart of accounts, supplier and customer groups, along with product groups, vat codes. etc.

Once installed these can be amended or tailored to your own specific requirements.

This is also part of the initial configuration when you take out a Reviso agreement.

The configuration is a short and simple process of 3 steps to follow, which will help you to get your configuration ready and start working immediately.

Please follow the steps below:

A welcome message that suggests you start the setup wizard.

Fill in the information of your company. This information will be shown on invoices to your customers. You can also edit them later.

Create the necessary basic settings of your account. You will save time by creating it yourself. Just add accounting plan, customer and supplier groups, VAT codes, etc.

Create your first accounting year so you can start entering records.

Once the setup wizard is completed, you can start using Reviso.