BusinessHub manual
Business setup and configuration
Configure company details, branches, warehouses, registers, tax, receipts, payment methods, imports and branding.
Company and regional details
Open Settings to maintain the legal and trading names, business type, contacts, address, logo, currency, timezone and date format. Ghana defaults are provided but remain configurable.
Branches, warehouses and registers
Create the head office first, then authorised branches and warehouses within plan limits. Assign employees only to the locations they need. Configure a register for each active checkout device.
Tax and receipt setup
Set the tax name, rate and inclusive or exclusive behaviour only after confirming the correct business requirement. Configure receipt title, paper size, prefixes, displayed fields, footer and return policy. Historical sales retain their applied values.
POS payment methods
Enable Cash, Mobile Money, Card, Bank transfer, Credit, Split payment or approved custom methods. Require a reference or customer where the company procedure demands it. These are customer checkout methods, separate from Paystack subscription billing.
Imports and sample data
Download the correct CSV template, upload it, review validation errors and process only clean rows. Opening stock must use the inventory workflow. Sample data is tenant isolated and should be removed before real analytics.
Branding and themes
Choose a built-in theme and permitted branding options. Custom branding and PWA icons depend on the company plan entitlement. Semantic success, warning and danger colours remain controlled for safety.
Ready to put this into practice?
Open BusinessHub and follow the guide one step at a time.