Lesson 1 of 64
Getting started
Set up your business in Feemo
Configure your company, currency, timezone and locations before recording opening balances or daily transactions.
Before you begin
Have your business details, operating locations and opening records ready. Use an owner account or an account with settings access.
Step by step
- Open Settings and review the company identity, contact details, country, currency and timezone. Choose the interface language your team uses.
- Review purchasing, stock, discount, tax-entry and costing preferences before the first receipt. Keep defaults unless your workflow needs a change.
- Open Branches & Locations and create the places that actually hold or sell stock. Use consistent names so staff can select the right location.
- For an existing business, enter opening cash, bank, customer and vendor balances through the supported opening-balance workflow. Reconcile these once before daily work.
- Add a small set of products and verify one complete workflow before entering the rest of your catalog or inviting the full team.
Check the result
Confirm the selected company, currency and location on your first transaction. Opening balances should match your starting records.
Common question
Where can I reopen the setup instructions?
Open Settings → Operations → Instructions. Check current plan access on Pricing or Subscription when a module is unavailable.