First steps: your organisation and your company

When your subscription is activated, ContaExperto creates your organisation and the owner user. From there:

### 1. Register your company
In **Settings → Companies**, enter the legal name, tax ID, address and fiscal year. One organisation can hold several companies, depending on your plan.

### 2. Choose the chart of accounts
Start from the NIIF catalogue the system ships with and adapt it, or load your own. Each account states its nature (debit or credit) and whether it is monetary, which the inflation adjustment uses.

### 3. Set the default accounts
In **Settings → Default accounts**, say which account to use for sales, VAT, customers, suppliers, banks and withholdings. With that, invoices and collections post their own entries.

### 4. Load the opening balances
Post an opening entry with last year's closing balances, or use **Treasury → Opening reconciliation** to start from the bank balances.

### 5. Invite your team
In **Users**, add accountants (record and post), administrators (who also manage companies and the audit trail) or viewers.