Company details
Leave blank to auto-generate.
Leave on Automatic unless your area keeps a different time than the rest of your state or province.
A company-admin user will be created. They verify this email address, then set their own password — no password is shown here.
No profiles
No business profiles are available. Ask your system administrator to seed them (php artisan db:seed).
Modules
Pick the modules this business needs. Required modules are locked on.
Customers, sales orders, waybills, sales invoices, receipts, credit notes, territories and AR reports.
Suppliers, purchase orders, goods receipts, purchase invoices, payments, debit notes and AP reports.
Warehouses, stock movements, adjustments and transfers. Required for waybills, goods receipts and fish feedings.
Fish farming: tanks, breeds, feedings, mortalities and batch tracking.
Employees, departments and contacts.
Production: work orders, material issues, output receipts and BOM explosion.
Nonprofit: donors, donation receipts, designations and donation reports.
Marketplace operator: listings, seller pipeline, orders, commission and payouts.
Services: projects, timesheets, approvals and time-based billing.
Relationships before the transaction: parties, leads and opportunities moving through pipelines you define — for sales pursuits and donor cultivation alike.
Structure
Tag documents and reports by branch or location.
Split costs and activity by department.
Group departments under their branch in budgets, variance and pickers; branch-free departments sit under "No branch". Needs Track departments.
Cascade objectives below company level on the Objectives Grid — branches, departments and sales territories carry their own targets under the company objective, with the unallocated gap shown, never hidden. Off: objectives are company-level only (campaign objectives are unaffected).
Attribute orders and invoices to a rep.
Money
Buy, sell and bank in more than one currency.
A weekly filed duty projects thirteen weeks of cash from the open book — expected settlements at each party's recorded payment behaviour, committed purchase orders and your declared payroll/recurring assumptions — and files it in the Document Library. Deterministic arithmetic only; every filed outlook states the assumptions and coverage it was computed under.
Credit limits, holds and overdue rules per customer.
Credit parameter (set later)
Overdue after 14 days — fine-tune on the Company form → Features tab.
Inventory depth
Reorder points, demand windows and replenishment lists.
ABC analysis and stock-count programmes. Needs planning.
Expiry-driven picking and lot traceability.
Costing
Add freight and duty to the cost of imported goods.
Accrue goods received but not yet invoiced.
Automation
Approved documents post to the ledger immediately.
Chase overdue invoices on a schedule.
Email invoices, quotes, receipts, statements, purchase orders, donation receipts, waybills, credit notes, debit notes, goods receipts and payment advices to their parties from the record page; a copy is filed on the document.
Dunning parameter (set later)
Minimum chase amount 0 — fine-tune on the Company form → Features tab.
Intelligence & capture
Ask questions of your numbers; drafts actions for your approval.
Email supplier documents in; they arrive as drafts.
Sync orders and inventory with your store. Connect later — you link your store with the BlossomERP app from the Company form after setup, never here.
Pull campaign spend for ROAS reporting. Connect later — keys are collected on the Company form after setup, never here.
Pull campaign spend for ROAS reporting. Connect later — keys are collected on the Company form after setup, never here.
Pull shipped orders from Seller Central. Connect later — keys are collected on the Company form after setup, never here.
Pull campaign spend for ROAS reporting. Connect later — keys are collected on the Company form after setup, never here.
Pull orders and products from your store. Connect later — keys are collected on the Company form after setup, never here.
Sell online: products and product families show their storefront profile and channel blocks (Shopify, WooCommerce, Amazon). A store that is already connected shows them anyway — live channel data is never hidden behind a switch.
Purchasing workflow
Depth*
Sales workflow
Depth*
This profile has no model company, so there is no chart to review — the company starts empty and the standard provisioners seed the accounts each feature needs.
- Business profile
- —
- Modules
- Core only
- Features
- FEFO & lots, Auto-post on approval, Document email
- Purchasing
- Standard
- Sales
- Standard
- Company name
- Admin email
- Timezone
- Set later — times show in UTC until then