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Companies

At /dashboard/companies the organization registers its issuing legal entities — the companies that sign contracts, invoices and NF-e. An organization can have several companies (headquarters, branches or different CNPJs from the same group) and set one as the default for billing.

Registration data​

Each company holds:

  • Legal name and trade name
  • CNPJ and municipal and state registrations
  • Full address (CEP, street, number, complement, neighborhood, city, state)
  • Tax regime — Simples Nacional, Lucro Presumido, Lucro Real, MEI
  • Simples Nacional annex (when applicable) and Factor R
  • Fiscal contact — email and phone for sending NF-e and fiscal communications
  • Status — active or deactivated

Default company​

One of the companies is marked as the default. Every new invoice or NF-e uses this company as the issuer, except when the customer, the plan or the subscription specifies another. Changing the default company does not change existing invoices or subscriptions.

Multi-company​

Multi-company support lets a group operate separate CNPJs in the same dashboard:

  • Catalog separated by company — each company can have its own products, service items and tax rules.
  • Isolated tax calculation — tax periods and DAS are calculated per company.
  • Invoices issued by the right company — the customer sees the correct CNPJ on the invoice and the boleto.

Deactivation​

Companies can be deactivated (not deleted) to stop receiving new invoices while keeping the fiscal history accessible. The action is recorded in the Audit Log.

Screenshot — list​

List of registered companies with CNPJ and tax regime

Screenshot — detail​

The detail page (/dashboard/companies/[id]) gathers fiscal data, contacts, address and the history of invoices and NF-e issued by the company.

Company detail with fiscal data and invoice and NF-e tabs