Enter your email and Password and click Log In.

Next to company details click "Set up now" to add information about your business. 

Here you will need to add all relevant details and select your Peppol Registration scheme from the dropdown. You can also upload your logo in PNG or JPG format.

Then you can select if you'd like to receive and send e-invoices and e-orders through Acume.

Once everything is entered correctly, click "Update".

Then you have the option to configure the System Setup, allowing you to seamlessly connect with your accounting software.

In the System Setup, you can choose between having a cloud-based system, not having one, or having an ERP system.

Please note that if you choose "Yes, I have a cloud-based system", you will be prompted to provide the necessary accounting software details and redirected to log in with your existing credentials to finalise the process.

On selecting "No, I don't have one", you will be prompted to add your Suppliers and Customers either manually or by importing a file.

Supplier
Customer
Invoice (outbound)
Credit Note (outbound)
Invoice (reconciliation)

In the final step, you will customise your workflow to align with your specific business requirements.


The "Setup" button opens to the workflow configurations page, where you can select preferences for outbound and inbound invoices, orders, and reconciliation according to your specific needs and requirements.






Finally, by clicking on "Update" and "Get Started," you will be directed to the Acume dashboard.

Setting up Your Business in Acume: Step-by-Step Guide