Settings

Create departments

Split income and expenses by department, with a default counter-account for each one.

Departments split your entries by business line or team, so you can follow the result of each.

Create a department

Departments belong to the Analytics module. If it isn’t on, turn it on under Settings, Modules: the Departments entry then appears.

  1. Open Settings, then Departments, and click Add.
  2. Enter a short Code, for example design. It can’t be changed later.
  3. Enter a Label, the name that is displayed.
  4. Optionally, set a Default account: the counter-account suggested for this department during bank imports.
  5. Click Create.

The shared department

As soon as you have two or more departments, a Common option (shown as Shared in some views) becomes available in entries. Turnover and net-tax-rate VAT on a shared entry are split equally between the departments.

Where departments come in

  • in every entry, whether imported or entered by hand;
  • in tags on emails carrying invoices (see Receive invoices and receipts);
  • during an import, when several transactions from the same supplier come up: ark.flow offers to apply the same department to the others.

Question not answered?

Write to us at support@arkflow.ch.

Checked against version 1.37.135 on 29 October 2026.