> ## Documentation Index
> Fetch the complete documentation index at: https://www.adorabl.info/llms.txt
> Use this file to discover all available pages before exploring further.

# Admin & settings overview

> Organization-wide settings, master data, and document numbering.

Admin & settings covers configuration that applies across your entire organization: master data governance, organization settings, next numbers, API clients, and the audit log.

Domain-specific setup lives under each product area. Use these checklists when onboarding a new organization or before go-live in a functional area.

## Setup by product area

| Area | Setup guides |
| - | - |
| **Accounts Receivable** | [Receivables setup](https://www.adorabl.info/accounts-receivable/setup/receivables-setup.md) · [Dunning rules](https://www.adorabl.info/accounts-receivable/setup/dunning-rules.md) |
| **Accounts Payable** | [Payables setup](https://www.adorabl.info/accounts-payable/setup/payables-setup.md) |
| **Purchasing** | [Landed cost components](https://www.adorabl.info/purchasing/setup/landed-cost-components.md) |
| **Books** | [Finance setup](https://www.adorabl.info/books/setup/finance-setup.md) · [Default GL accounts](https://www.adorabl.info/books/setup/system-accounts.md) · [Chart of accounts](https://www.adorabl.info/books/setup/chart-of-accounts-setup.md) · [Dimensions](https://www.adorabl.info/books/setup/dimensions.md) · [Fiscal calendar](https://www.adorabl.info/books/setup/fiscal-calendar.md) |
| **Products** | [Operations setup](https://www.adorabl.info/products/setup/operations-setup.md) · [Item GL accounts](https://www.adorabl.info/books/setup/system-accounts.md#item-gl-accounts) · [Adjustment reasons](https://www.adorabl.info/products/setup/adjustment-reasons.md) · [Units of measure](https://www.adorabl.info/products/setup/units-of-measure.md) |

> [!NOTE]
>
> **Banking** does not have a separate setup checklist in the knowledge base. Connect bank accounts from [Connect bank accounts](https://www.adorabl.info/banking/connect-bank-accounts.md) or from the Banks and cash section of [Finance setup](https://www.adorabl.info/books/setup/finance-setup.md).

## Organization-wide settings

| Guide | What it covers |
| - | - |
| [Organization settings](https://www.adorabl.info/admin-and-settings/organization-settings.md) | Settings hub, users and access, recommended setup order |
| [Master data](https://www.adorabl.info/admin-and-settings/master-data.md) | Shared reference data across modules |
| [Next numbers](https://www.adorabl.info/admin-and-settings/next-numbers.md) | Transaction numbering sequences |
| [API clients](https://www.adorabl.info/admin-and-settings/api-clients.md) | Credentials and scopes for integrations that use the Partner API |
| [Audit log and record history](https://www.adorabl.info/admin-and-settings/audit-log.md) | Who changed what, record Activity, and reasoned actions on orders and master records |
| [QuickBooks](https://www.adorabl.info/admin-and-settings/quickbooks.md) | Connect a QuickBooks company and import accounts, suppliers, documents, and history |

Engineers and integrators building against adorabl should read the [Partner API](https://www.adorabl.info/technical-reference/partner-api.md) reference.

## Recommended onboarding order

**1. Books first**

Start with [Finance setup](https://www.adorabl.info/books/setup/finance-setup.md) — system accounts, chart of accounts, fiscal calendar, and bank connections.

**2. Purchasing and Products**

Configure [Operations setup](https://www.adorabl.info/products/setup/operations-setup.md) and [Payables setup](https://www.adorabl.info/accounts-payable/setup/payables-setup.md) before heavy transaction volume.

**3. Accounts Receivable last**

Finish [Receivables setup](https://www.adorabl.info/accounts-receivable/setup/receivables-setup.md) and [Dunning rules](https://www.adorabl.info/accounts-receivable/setup/dunning-rules.md) before sending your first customer invoices.


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