Admin Overview

PA administration is mostly handled from Settings plus the deployment environment that hosts the app.

Admin Areas

Area Purpose
System Business identity, public domain, timezone, logo, and SMTP
Billing Payment methods, Stripe, surcharges, net terms, and receipt behavior
Documents Terms, document settings, custom fields, and public-link behavior
Links File and external-link resolver settings
Taxes Manual tax rates and imported jurisdiction data
Notifications Cron, admin email notifications, reminders, and alert timing
Backup Backup status, retention, and recovery controls
Permissions Roles, permissions, and user access
Workforce Employee PA accounts, employment state, pay rates, and project assignments
Timekeeping and Approvals Timers, breaks, review, correction revisions, and immutable approval snapshots
Custom integrations Optional, deployment-specific entitlements, operations, tasks, and read-only synchronization
  1. Configure settings.
  2. Confirm backups.
  3. Configure security and verify database encryption.
  4. Add Stripe, if needed.
  5. Import tax rates, if needed.
  6. Verify deployment and cron behavior.
  7. Configure Workforce modules, employees, assignments, and rates.
  8. If this deployment has a separate operations dashboard, configure External Operations.