Settings & Configuration
Your business, your rules.
Neev settings hold the business, tax-input, invoice-presentation, user, role, and notification configuration used by supported workflows.
Before Neev
Business details change
Authorised users need to keep legal, contact, and operational fields accurate.
Access needs review
Roles should follow each person’s current responsibilities and be removed when no longer needed.
Invoice inputs require control
Numbering, presentation, tax inputs, and business details should be reviewed before issue.
Channels have external dependencies
A saved preference does not guarantee provider approval or message delivery.
What Neev does
Available · Business profile
Maintain supported identity, GSTIN, address, state, and contact fields used in Neev.
Review required · Tax configuration
Configure supported tax inputs with advice from your CA; Neev does not validate legal treatment.
Available · Invoice presentation
Configure supported number, footer, payment-term, and business-presentation fields.
Configuration required · Notifications
Set supported preferences; external channels still require provider configuration.
Available · Users and roles
Add authorised users and assign supported roles; the business must review access regularly.
“Keep supported configuration explicit, reviewed, and attributable to authorised users.”