====== Company Settings ======

**Navigation:** //Tools -> Company Settings//

Access the vast majority of Travelwise settings under the tabs listed below:
  * General;
  * Products;
  * Finance;
  * Settings (see description of each setting in the bottom of the form);
  * Department;
  * Brands;
  * Report Settings;
  * Report Labels.

===== General =====
Travel Agency (program user agency) contact information.
Taken in the [[userdocs:travelwise:documents_management|documents]] issued in the program for suppliers and customers.

===== Products =====
Relations between segments code //('Property')// and [[userdocs:travelwise:data_loading:products|products]] set by default for [[userdocs:travelwise:booking|segments booking]].
The goods are booked in Travelwise as [[userdocs:travelwise:getting_started:glossary#segment|segments]], but get invoiced as [[userdocs:travelwise:getting_started:glossary#product|products entities]].

===== Finance =====

==== Finance ====
  * Default Markup;
  * Currency;
  * Default MIS Remark Queue;
  * Default Customer PAyment Term;
  * Automatic Credit Card Payment Type;
  * Automatic IBE Payment Type.

==== H2H Error Remarks ====
  * Remark Type;
  * Remark Group.

==== Autoinvoice Error Remarks ====
  * Remark Type;
  * Remark Group.

  * Allow Multicurrency Invoicing;
  * Currency Exchange Rate Difference Account.

===== Settings =====
Sorted by the area of use.
  * Bank Info;
  * [[userdocs:travelwise:getting_started:settings:company_settings:customer_settings|Customer Settings]];
  * [[userdocs:travelwise:getting_started:settings:company_settings:farewise_settings|Farewise (for Billetkontoret A/S purposes only)]];
  * General;
  * [[userdocs:travelwise:getting_started:settings:company_settings:invoicing_settings|Invoicing]];
  * [[userdocs:travelwise:getting_started:settings:company_settings:mailing_settings|Mailing]];
  * Reporting;
  * Ticket2Travel (for Billetkontoret A/S purposes only).
===== Department =====
Information applied in [[userdocs:travelwise:getting_started:user_management|User Management]] to define the department to which the user belongs and [[userdocs:travelwise:documents_management:voucher|voucher printing settings]] per a department.

===== Brands =====
Combinations of templates for documents issue, including logotype, footers and headers text, mailing information and [[userdocs:travelwise:documents_management:itinerary:general_conditions|'General Conditions']] free text file available to be sent to the customer with the other documents. [[userdocs:travelwise:getting_started:settings:company_settings:brands|Read more...]]

===== Report Settings =====
Relations between the [[userdocs:travelwise:getting_started:glossary#brand|brand]], report templates and its translations. Get applied for the brand selected in the Order. [[userdocs:travelwise:getting_started:settings:company_settings:report_settings|Read more...]]

===== Report Labels =====
Labels text set for a report per a document type: //Invoice, Travel Document, Itinerary, E-ticket, Statement of Accounts, Voucher, Invoice Reminder, Product Statistics, E-mailing//. Are specified per a language to issue the documents translated depending on a brand applied in the Order. [[userdocs:travelwise:getting_started:settings:company_settings:report_labels|Read more...]]