It is important to make sure that we have all of your company details saved in your Fuuse organisation to allow for full functionality (driver receipts etc.).
- Click on "Organisation" in the left hand menu and click on "Organisation Details"
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The following page will show you which details you are missing:
- Fill in any missing details and click "Save"
How to add your VAT number to your organisation
- Click on the 'Organisation' dropdown box followed by 'Organisation details'
Click on the 'Billing' tab and enter your VAT number in the 'VAT number' field
Please note: if this option appears greyed out, it indicates that the Stripe (our payment processor) account requires allocation to your account. Kindly send an email to support@fuuse.io, and the Customer Success Team will assist you in enabling this.
If you don't have a VAT number, you can just put a hyphen in the box ("-")
Once you have entered your VAT number, click 'save changes'