Skip to main content
Company settings

Manage your company's account, billing and more

Aline Mezzabarba avatar
Written by Aline Mezzabarba
Updated over 8 months ago

Only the managers have access to the Settings page.

You can access it by clicking on “Settings” on the left side column.

Under “Settings”, you have 4 tabs (Company, Orders, Users & Offices, and Styling).

Company tab:

Under the Company page, you have 3 subcategories (Information, Billing, and Developer).

Information

Here you can find your company’s name, customer type (Agent, Appraiser, Photographer, Contractor, Home Inspector, Personal use, and Other), country, and where you can request your account to be deleted. You can modify the first 2 at any time. For security reasons, you cannot modify the country.

Here you can request to delete your account. Please bear in mind that once you delete the account, all the users’ and collaborators’ accounts will also be deleted at the same time, and you cannot recover them if you wish.

Billing

Here you can update your credit card details, and view your invoices.

Developers Tab:

Here you can get your API Key

Which enables access to the following services:

  • CubiCasa Integrate API

  • Exporter API

  • Quick Edit

Learn more from our developers’ page.

Keep your API key safe! Practice caution whenever sharing this API key.

Order

Under the Order page, you have 2 subcategories (Order options and Order configuration).

Order options:

Here you can select the order's default Package Type and Add-ons:

  • Enable or disable the available Packages and add-ons on the mobile App for your users (all of them)

  • Select the default Packages and add-ons you want to receive on all your orders

  • The add-ons available are:

    • 6h turnaround

    • GLA Report

    • CAD Files

    • 3D Videos

Order configurations:

  • Allow the collaborators to create orders without drafts (if this option is selected, it means the collaborators can submit scans without draft orders if this is NOT selected the collaborators will only be able to submit scans when they are attached to draft orders).

  • Select an email address (from one of the managers) to receive the delivery emails for orders done by the collaborators.

  • Allow users from your company to see the prices, or not while submitting the scan

Users & Offices :

Here you can manage your users and offices, you can add new users, and edit current users’ details.

Once you click on the office you can see all users inside that office, and click on Add user to invite new users, you can edit the office’s name by clicking on the pencil icon beside its name, and if you wish to edit the user’s details you just need to click on the 3 dots beside their details and click on Edit:

You are able to edit the following details for each user:

  • Their first and last name

  • Their email address

  • Their role (Access level for user)

  • The office they should belong to

Styling Tab:

Here you can create your custom styles, you can find all the details about it here.

Did this answer your question?