Let Jirav know your company settings for Cash, Accounts Receivable, Accounts Payable, and Deferred Revenue
Navigate to the Gear Icon ⚙️on the left side of the screen
Once you have clicked into the "Setup" you will see the following screen with a sub-menu that has the following sections:
- Depart - This is where you will need to map departments from you workforce import to the department within Jirav and point system accounts to your chart of accounts
- Goals - in this section you have the ability to do a tops down budget; this is what a Jirav Lite user would leverage
- Global Drivers - for times when you would like to create a driver that is applicable across the entire model - this is an advanced Jirav user feature
- Custom Lines - provides the ability to add lines to the model that can then be used throughout the model
- Variances - for customization of how you would like reports to reflect
- Users - for Admins to manage user access to your Jirav account
For greater detail on each section please click the links above.