Settings
Company Settings

Company Settings

The Company settings area is where you manage everything that defines your business in TimberCloud: your subscription, company profile and contact details, billing address, locale and currency, shop locations, your team, sales representatives, and access permissions.

Navigation: Settings → Company

The Company section is organized into tabs: General, Users, Employees, Sales Reps, Permissions, Locations, and Notifications.

Looking for AI or website settings? Company-wide AI guidance lives under Settings → Catalog → AI Settings (see AI Settings), and your hosted website's domain, theme, analytics, and SEO live under Settings → Website (see Domain, Theme & SEO).


General Settings

Subscription Management

Your current plan and subscription status are shown at the top of the General tab. TimberCloud offers five plans — Free, Commerce, Build, Production, and Enterprise. For a full comparison of prices, platform fees, included users, and features, see Subscriptions & Plans.

The status reflects the live state of your subscription in Stripe:

StatusWhat it means
TrialingYou're in your 14-day free trial. All features are unlocked; your card isn't charged until the trial ends.
ActiveYour subscription is current and all plan features are available.
Past DueA payment failed. Update your card via Manage Subscription to avoid losing access.
UnpaidRepeated payment failures. Update your payment method to restore the account.
CanceledThe subscription has ended. Re-subscribe to restore paid features.
Incomplete / Incomplete ExpiredThe first payment didn't complete (e.g. the card needed extra verification).
PausedThe subscription is temporarily paused.

For what each status means in detail and what to do about it, see Billing & Free Trial.

During your trial, a banner shows your trial end date along with an Activate subscription now button. Clicking it ends the trial early, charges the card on file immediately, and activates your plan. Otherwise, the trial runs the full 14 days before your first charge — and you can cancel anytime before then with no charge.

Click Manage Subscription to open the secure Stripe Customer Portal, where you can:

  • Update your payment method
  • View invoices and payment history
  • Change plans (upgrades are pro-rated and apply immediately; downgrades take effect at your next renewal)
  • Cancel your subscription (you keep access through the end of the current billing period)

Tip: There are no overage fees on orders, users, or storage — you only pay your plan price (plus any add-ons and the per-charge platform fee). See Subscriptions & Plans and Billing & Free Trial.

AI Features

AI is built into TimberCloud and is included with your plan — there is no separate AI add-on, per-document charge, or trial lockout. Document-to-order AI and pricing/product AI are available from the Commerce plan and up (and during the 14-day trial), gated by your plan and the user's role permission.

You don't enable or pay for AI here. Instead:

  • AI Order Assistant — turn an uploaded PDF, blueprint, spreadsheet, photo, or CAD file (DWG/DXF) into a ready-to-review order. See AI Order Assistant.
  • AI Pricing & Product Builder — generate pricing formulas and import catalogs from plain English or uploaded files. See AI Overview.
  • Global AI Instructions — steer how AI behaves across the product (your terminology, brand voice, and defaults). Configured under Settings → Catalog → AI Settings — see AI Settings.

Company Profile

Company Information

Update your company's core identity:

FieldDescription
Company LogoUpload your logo (shown on invoices, documents, and the storefront).
Company NameYour official business name.
WebsiteYour company's website URL.

Contact Information

Primary contact details for your company:

FieldDescription
Full NamePrimary contact's full name.
Email AddressMain email for communications.
Phone NumberDirect contact number.

Billing Address

Your company's official address, used on invoices and documents:

FieldDescription
Address 1Street address.
Address 2Suite, floor, or building (optional).
CityCity of operation.
State/ProvinceState or province (auto-populates based on country).
ZIP/Postal CodePostal code.
CountryCountry of operation.

Locale & Currency Settings

Configure regional preferences that control how dates, numbers, and currency are displayed throughout the application.

Country/Region

Select your operating country. This automatically suggests appropriate locale settings, a default currency, and region-specific formatting.

Default Locale

Choose your preferred locale for formatting:

LocaleDate FormatNumber Format
English (United States)MM/DD/YYYY1,234.56
English (United Kingdom)DD/MM/YYYY1,234.56
English (Canada)DD/MM/YYYY1,234.56
French (France)DD/MM/YYYY1 234,56
German (Germany)DD.MM.YYYY1.234,56
Spanish (Spain)DD/MM/YYYY1.234,56
Japanese (Japan)YYYY/MM/DD1,234.56
...and more

Currency Configuration

SettingDescription
Lock to Country CurrencyWhen enabled, currency automatically matches your country selection.
CurrencySelect from a wide range of world currencies.
Currency SymbolAutomatically set based on the selected currency.

Format Preview

A live preview shows how your settings will display:

  • Date Format — e.g. "December 9, 2024"
  • Number Format — e.g. "1,234.56"
  • Currency Format — e.g. "$1,234.56"

Important: Changes apply to new transactions and documents. Existing documents keep their original formatting.

For more on multi-currency and locale behavior, see Internationalization.


Locations

Manage one or more shop locations under Settings → Company → Locations.

Plan note: Operating multiple locations (multi-warehouse) is a Production plan feature (also included on Enterprise). On Free, Commerce, and Build you operate from a single location. See Subscriptions & Plans and Inventory Locations.

Location Strategy

Choose how locations are selected for order fulfillment:

StrategyDescription
Primary Location DefaultOrders always route to your primary location.
Closest to CustomerSelects the location nearest to the customer's shipping address.
Best Inventory MatchRoutes to the location with the best available inventory for the ordered items.

Managing Locations

Each location can be configured with:

SettingDescription
NameUnique identifier for the location.
DescriptionBrief description of this location.
AddressFull street address with Google Places autocomplete.
TimezoneThe location's operating timezone.
Service RadiusMaximum delivery distance in miles.
Fulfillment TypesStore Pickup, Delivery, Shipping, Curbside.
Active StatusEnable or disable the location.
PrimaryDesignate as the default location.

LTL Pickup Characteristics

Specify characteristics that affect LTL freight pickups from this location:

ServiceDescription
Liftgate PickupLocation requires liftgate service (no loading dock).
Residential PickupPickup from a residential address.
Limited Access PickupGated, restricted hours, etc.
Construction SiteActive construction-site pickup.
Inside PickupRequires inside access beyond the loading dock.

Operating Hours

Configure operating hours with flexible day groupings:

  1. Click Add Hours Set.
  2. Select the applicable days (e.g. Monday–Friday).
  3. Set the open and close times.
  4. Add additional sets for different schedules (e.g. weekend hours).

Users

The Users tab is where you invite and manage your team. Each plan includes a number of seats, and additional users above that count are $50/user/month:

PlanIncluded seats
Free1
Commerce1 (+$50/user/mo)
Build7 (+$50/user/mo)
Production15 (+$50/user/mo)
EnterpriseUnlimited

Plan note: Full team management lives on the dedicated Users page, which is a Build plan feature. Adding users beyond your included seats adjusts your subscription automatically. See User Management and Customer Claims.


Employees

View and manage users who are registered as employees. This mirrors the Users functionality with employee-specific filtering, so you can quickly see just your internal staff.


Sales Representatives

Manage your sales team and their customer assignments under Settings → Company → Sales Reps.

FeatureDescription
Add Sales RepAssign an existing user as a sales representative.
Customer LinkingConnect sales reps to customer accounts.
Commission TrackingTrack sales by representative.

Note: A user must be created before they can be assigned as a sales representative.


Permissions

Configure granular, role-based access control for your organization under Settings → Company → Permissions.

Roles are company-configurable — you define which roles exist and what each one can do. Two roles are special-cased: Admin (full access, including settings and billing) and Customer (external storefront-portal access). All other roles are created and edited here to fit your team.

Permission Categories

When configuring a role, you control access across categories such as:

Product Management

  • Create / Edit Products
  • Delete Products
  • Duplicate Products

User Management

  • Create User
  • Edit User
  • Delete User
  • Manage Roles
  • Manage Claims

Order Management

  • Create Order
  • Edit Order
  • Manage Tracking
  • Order Settings
  • Archive Order
  • Duplicate Order

Customer Management

  • Create Customer
  • Edit Customer
  • Delete Customer

Company Settings

  • Manage Subscription
  • Manage Company Profile

Payment Management

  • Post Payments
  • Authorize Payments
  • Refund Payments

Page Accessibility

Control which sections of the dashboard each role can open — for example Reports, Shop, Customers, Users, and Settings. (Some sections also depend on your plan; for example Reports requires Build and up, and Shop requires Production and up.)

Tip: AI-powered actions also respect these permissions. For example, using the AI Order Assistant requires both the company's AI entitlement (Commerce+) and the user's role permission.


Related Settings