Set up your company details

Your company details let ark.flow Compta recognise documents you issued yourself and avoid duplicates when importing.

Fill in the details

Open Settings, then My company.

• Legal name: the name in the commercial register.
• UID / IDE number: in the format CHE-123.456.789.
• Address: street, number, postcode and town.
• Bank accounts: click Add account, give it a label and enter the IBAN. Add every IBAN the company uses.

Save your changes.

What the IBANs are for

An invoice you issue carries your IBAN. When such a document arrives in Documents, ark.flow recognises it as one of your own invoices and shows it as a Self-emitted duplicate, instead of treating it as a supplier invoice.

The IBAN of a bank account in your chart of accounts is also used for statement imports: it is saved on the account at the first import, and then used to recognise that account.