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SettingsCompany Settings

Company Settings

Go to Settings → Company to manage your company configuration.

Company Profile

FieldDescription
NameCompany display name
AddressPhysical address
PhoneContact phone number
EmailContact email
LogoCompany logo (shown on invoices and captive portal)

Billing Settings

SettingDescription
Billing Methodfixed — all clients share one date; cycle — per-client billing day
Invoice Generate DateDay of month to generate invoices (fixed billing only, max 28)
Invoice Due DateDay of month invoices are due (max 28)
Due Reminder DaysDays before due date to send WA reminder

Isolir Settings

SettingDescription
Auto IsolirEnable automatic blocking of overdue clients at 23:59
Isolir ProfileRADIUS profile name to apply when blocking (must exist in profile list)