Settings

Settings configures team membership and the legal entities behind invoicing, so it's gated to organization admins. Regular members see an “available to organization admins” notice. Everything here scopes to the active organization in the switcher.

The Members section lists everyone in the organization with their role, and lets you invite new people, change roles, and remove members.

1. 1
   Invite a teammate

   Enter their email, pick a role (Member or Admin), and click Invite. They receive a token-based invitation email to accept.
2. 2
   Manage pending invitations

   Pending invitations are listed below the member table; you can Resend or Revoke each.
3. 3
   Change a role or remove a member

   Use the role dropdown on a member's row to promote or demote them; use the remove action to revoke access. You can't remove yourself.

The Organization Legal Profile section sets the defaults TaxLens uses when a booking is created without an explicit issuer. It's the fallback seller for booking documents.

If a booking (or its property) doesn't name an issuer, TaxLens reaches for this default when projecting the invoice document.

The Legal Issuers section holds the legal entities that can appear as the seller on an invoice: your company, a property's operating entity, or a marketplace seller. Each issuer carries a registered address, an optional PEPPOL endpoint, a default currency, and one or more tax registrations.

1. 1
   Add an issuer

   Click Add issuer and enter its legal name, country, address, default currency, and (for e-invoicing) its PEPPOL endpoint and EAS scheme code.
2. 2
   Add tax registrations

   On an issuer, expand its tax registrations and add each one — scheme (VAT, GSTIN, …), country, the identifier, an optional ICD, and a validity window.
3. 3
   Set it as the default

   Back in the Legal Profile section, choose the issuer as the Default legal issuer so new bookings inherit it.