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Company Configuration controls how your business appears across Kuvera Arc documents, reports, exports, and print layouts. Set this up carefully so invoices, bills, credit notes, debit notes, and reports show the correct business identity.
Company details are used globally across Kuvera Arc. Updates may appear on newly generated documents, exports, and printed materials.

What you can configure

Company Configuration covers the main identity details used throughout the system.

Company Configuration page

Company logo

Upload the visual brand shown on supported printed and exported documents.

Basic details

Enter your official company name, location, and phone number.

Legal and tax identifiers

Add VAT number and PAN details for compliance and document accuracy.

Contact information

Set email address, contact number, administrator name, and ZIP code.

Configuration fields

Work through each field group to complete your company profile.
Upload your company logo so it can appear on supported system-generated documents, such as:
  • Sales invoices
  • Purchase bills
  • Credit notes
  • Debit notes
  • Printed reports
  • Exported reports
Use a high-resolution image so the logo displays clearly across document sizes and print formats.

Company logo upload

These fields identify your business on document headers and throughout the system.

Company Name

Official or registered business name.

Location

Business address or primary operating location.

Phone Number

Primary phone number for your company.
These fields standardize company contact details across modules and documents.

Admin Name

Company administrator or primary responsible contact.

ZIP Code

ZIP or postal code of your company location.

Email Address

Official company email address shown on documents.

Contact Number

Company contact number for customer or supplier reference.
Keep legal and contact details accurate. These fields may appear on official financial documents sent to customers and suppliers.

How company details affect documents

Kuvera Arc applies configured company information across supported documents and outputs.

Sales documents

Sales invoices, sales orders, credit notes, and customer-facing records display company name, logo, and contact details.

Purchase documents

Purchase bills, purchase orders, debit notes, and supplier-facing records use legal identifiers and company identity.

Reports and exports

System-generated reports, exports, and summaries include company branding and key details.

Printed documents

Documents sent through print workflows inherit logo, company name, and contact details from this configuration.

Update company configuration

1

Open Configuration

Navigate to Configuration from the main left-side navigation panel.

Configuration in the sidebar

2

Select Company Configuration

Click Company Configuration in the left configuration menu.

Company Configuration menu item

3

Upload your logo

Use the logo upload area to add or replace your company logo.
4

Fill in company details

Enter or update company name, location, phone number, VAT number, PAN, admin name, ZIP code, email address, and contact number.
5

Save your changes

Click the save action to apply updates. Changes reflect on newly generated supported documents.

System behavior

Company details are applied globally. There is no per-document override for these fields.
Logo changes update document branding automatically on supported document types.
Updating contact details ensures newly printed and digital documents show current business information.
Before changing your company name, VAT number, PAN, or logo, confirm the details are correct. These fields appear on official financial documents.
If you operate under multiple trade names or brands, use the company name that matches your VAT-registered entity to keep invoices legally consistent.
Last modified on July 17, 2026