Settings

Everything that shapes the look, behavior, and security of your workspace — from the PDF footer to two-factor authentication.

#Company info

Settings → Company holds your legal and operational details. Anything you see on invoices and contracts by default comes from here.

FieldTypeDescription
name*textLegal or trading name of the organization.
websiteurlShown on PDFs and used in the portal header.
industrydropdownRough industry tag for reporting.
legalStructuredropdownPty Ltd, LLC, Sole Trader, etc.
addressaddressFull address (line1 required, plus line2, city, state, country, postcode).
phonetelPublished phone number.
logoimageSVG or PNG. Used on PDFs and the portal header.
taxIdtextABN, EIN, VAT number — shown on invoices and contracts.
registrationNumbertextCompany registration/ACN if distinct from tax ID.

#PDF branding

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Settings
Organization · workspace preferences
Company
Branding
Billing
Number formats
Preferences
Profile
2FA
Security
PDF Branding
Applied to invoices & contracts
Primary color
#4f46e5
Secondary color
#1f2937
Font
Inter
Logo
logo.svg
Footer text
SynqHub Inc. · ABN 12 345 678 901 · team@synqhub.com
The Branding panel — colors, fonts, and footer text for PDFs

Settings → Branding controls the look of every PDF you generate (invoices, contracts, signed documents):

FieldTypeDescription
logoUrlimagePDF logo. Overrides the Company logo if set.
primaryColorcolorUsed for headings and accents.
secondaryColorcolorUsed for subheadings and table borders.
fontdropdownInter, Helvetica, Times, Arial, or Georgia.
footerTexttextareaAppears at the bottom of every PDF — good spot for ABN, registered address, support email.
Tip
Keep the footer text short — two lines is usually plenty. Long footers crowd the last page of multi-page invoices.

#Billing & tax

Settings → Billing & Tax sets workspace-wide defaults. Individual invoices can still override the tax rate and currency.

FieldTypeDescription
currencydropdownDefault invoice currency (USD, EUR, GBP, CAD, AUD, JPY).
taxRatenumberPercentage applied by default on new invoices.
billingAddressaddressUsed when a client billing address hasn’t been set.
taxIdtextTax registration number printed on PDFs.

#Number formats

Invoice and case numbering use a template with placeholders. Pick a format that matches your accounting conventions — it applies to every new record after you save.

  • {YYYY} — 4-digit year
  • {YY} — 2-digit year
  • {MM} — 2-digit month
  • {####} — zero-padded counter (4 digits). Use more or fewer # for wider counters.

Examples: INV-{YYYY}-{####}INV-2026-0142. CASE-{YY}{MM}-{###}CASE-2604-018.

#Preferences

FieldTypeDescription
timezonedropdownUTC, Eastern, Central, Mountain, Pacific, London, Paris, Tokyo, Sydney.
dateFormatdropdownAffects how dates are rendered everywhere.
timeFormatdropdown12-hour or 24-hour.
currencySymboltextOverride the default symbol for your currency.

#Your profile

Settings → Profile is your personal card — your name, photo, phone, job title, and email. Email changes require re-verification.

#Two-factor authentication

Enable 2FA from Settings → 2FA. You’ll see a QR code for an authenticator app and a set of backup codes. Save the backup codes before leaving the page — they’re only shown once.

Regenerate codes replaces the backup set. The old codes stop working immediately.

#Sessions & login history

Settings → Security shows two lists:

  • Active sessions — every device currently signed in. Revoke any session you don’t recognise.
  • Login history — recent login attempts with IP, browser, time, and result.
Heads up
Revoking your current session will log you out. You’ll see a confirmation before it happens.