Workspace setup is the foundation for everything you build in Novrex. Get this right once and the rest of the platform inherits the correct defaults.
Step 1 — Company profile
Go to Settings → Company. Enter your legal name, registered address, and primary GSTIN. This information is used on every invoice, e-invoice, and outbound communication.
Step 2 — Timezone and currency
Set your operational timezone (defaults to Asia/Kolkata) and base currency. If you operate across multiple geographies, you can add additional currencies later from ERP → Financial Setup.
Step 3 — Branding
- Upload your logo (used on invoices, customer-facing emails, and the storefront).
- Set your brand colour — applied to email templates and PDFs.
- Add your support email address.
Step 4 — Verify your domain
Adding your domain (a TXT record on your DNS) unlocks branded sender emails, custom storefront URLs, and SSO. The verification process is automated and usually takes under an hour.