Getting Started with llwERP
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This guide covers the first steps after your llwERP instance is provisioned.
1. Log in and set your company profile
Use the credentials sent by your onboarding contact to log in, then set your company name, fiscal year, and currency under Settings → Company.
2. Set up your chart of accounts
llwERP ships with a default chart of accounts you can adjust under Accounting → Chart of Accounts. Most teams only need to rename a handful of accounts to match their existing bookkeeping structure.
3. Invite your team
Add teammates under Settings → Users and assign roles (Accountant, Inventory Manager, Admin) so each person sees only what’s relevant to them.
Next steps
Once your team is set up, head to the llwERP product page for a full feature list, or contact us if you need help with data migration.