Results for "business locations staff"
4 categories and 12 answers matched your search.
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Set Up Your Business
Learn how your main account, locations, money settings, staff access and billing fit together before you start daily work.
5 answersPeople, Branches & Administration
Maintain customer, supplier, branch and user master data that supports every operational module.
4 answersStock Transfers & Branch Logistics
Coordinate stock movement between branches with creation, dispatch, receiving and reference views.
2 answersDashboard & Sales Desk
Monitor business performance, complete retail billing and move smoothly from live selling into reporting.
5 answersAnswers
Open the answer below and follow the steps inside Cellivo.
How does Cellivo organise my business?
Your main Cellivo account holds billing and all of your locations. Each location is where the daily work happens. Then you choose which staff can use which locations.
How do I add staff and limit access?
Create the staff account in Users, choose the right role, give access only to the needed locations, then test the login to make sure it works as expected.
How do I change staff access or details for an existing user?
Open Users, find the staff account, update the access or profile details carefully, then verify the branch or role context the user should work under.
How many locations can I run on my plan?
Open Subscription to see your plan and how many locations it allows. Then create only the live locations you really need now.
How do I set up each location correctly?
Switch to the right location first. Use General Settings for the name and contact details. Use Regional Settings for country, money and time. Save both and test the result right away.
How do I move my work context to another branch?
Use Branch Select to change the active branch before you start sales, receiving or reporting. Always confirm the branch change worked before entering transactions.
How do I check today's business performance?
Open Business Dashboard, set the correct date range and branch, read the KPI cards first, then drill into Sales Reports if a number needs proof.
How do I change core branch or company settings?
Open General Settings, confirm the active branch first, update the core business values carefully, save them, then test a dependent workflow such as billing or printing.
How do I send stock from one branch to another?
Open Stock Transfer, choose the source and destination branches, add the items being moved, review the lines carefully and save the transfer.
What should I check before the free trial ends?
Before the free trial ends, check billing, location count, settings and staff access. Then test one real task in each live location. Do not wait until the last day.
How do I turn module access on or off for staff?
Use Module Control to enable or disable module visibility for the right role or context, then test the change with the affected user path.
How do I confirm stock has arrived from another branch?
Use Stock Transfer Receive after the items physically arrive. Compare the shipment to the transfer record, then confirm receipt only when everything matches.