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profflow

Your first steps

The short list that turns an empty screen into the company’s real position.

  1. 1Banking → Import statement: load a camt.053 or CSV export from your internet bank. This gives Profflow the balance and every line on the account.
  2. 2Set the reserve: the amount the company should never go below. It decides what is safe to spend.
  3. 3Invoices & bills: issue invoices in Profflow, and add the bills you have to pay, with their due dates.
  4. 4Payroll: add the employees and their gross salaries, if the company has any.
  5. 5Taxes: check that the VAT period and payroll taxes match how the company files.

Each step makes more of the screens measured. Until a statement is imported Profflow shows no bank figures at all, rather than a guess.

Still stuck?

Write to a person. Say which screen you were on and what you expected to see.