Skip to main content

Company settings

The Company page holds everything about you: the details that appear on the documents you issue, and the defaults every new document starts from. It is the first page worth visiting after signing up.

The page is a stack of cards; each one is edited and saved on its own.

Contact information​

Your legal name, tax ID, phone and public contact details. These identify you on every invoice.

Users​

The Users card controls who may open this company's books. The Free plan includes you and one trusted collaborator, most commonly your accountant; Pro includes five people and Business has no people limit. You can grant access, withdraw and restore it, optionally set an expiry date, and rotate the password of a password-login collaborator.

Everyone has full access

There are no roles or read-only guests yet. Every person you admit can create, edit and delete company records. Only grant access to somebody you trust; withdrawing their access frees the place in your plan.

Address​

Your registered address. Country matters beyond the printed line: it determines how invoices you issue are treated, including whether Spanish Veri*Factu reporting applies to you.

Invoice settings​

The defaults for new documents:

  • First invoice number and first corrective invoice number: where your numbering starts. Set these before issuing your first invoice, so your series continues from wherever you left off in your previous system.
  • Reference formats: the shape of the reference for invoices, corrective invoices, and proformas.
  • Default currency: used for new documents unless the customer or the document says otherwise.
  • Invoice template: the Typst snippet printed under the totals and the footer printed on every page, plus any custom placeholders you want to fill in per invoice. See Customizing templates.

The Invoice settings card: first invoice and corrective numbers, the three reference formats, the default currency, and the post-invoice and footer Typst snippets.

Changes apply to future documents

Every setting here affects documents created from now on. Invoices you have already created keep the details, template, and numbering they were created with.

Veri*Factu​

If you are established in Spain

This card is where you authorize uninvoice.app to submit invoice records to the AEAT on your behalf, and where you see whether that authorization is pending, active, or revoked. Invoices cannot be issued until it is active. The full explanation is in the Veri*Factu guide.

API keys​

Create keys so other software (your own scripts, or an AI agent) can work with your invoices. Two kinds exist:

  • A Human key, for integrations you drive yourself. It comes with a companion secret (the human proof) that a request can present to run immediately instead of waiting for approval.
  • An MCP key, for AI agents connecting through the MCP server. It has no human proof, so everything it does is held for review.

The API keys card, with a description field and two buttons: Create API key and Create MCP API key.

A key is shown once, when you create it. Copy it then; it cannot be shown again.

Any change requested through a key that does not present the human proof is held for your approval before it takes effect. See AI Audit. To build against the API, start with the HTTP API.