Company settings

Company settings are global to your tenant — they affect every location, supplier, and report. Only company admins can change them.

Base currency

Every cost and value in Stokk is shown in your base currency. Multi-currency tenants get the original currency on hover. Set this at onboarding; changing it later requires re-converting historical landed costs and is best done with support.

ERP connection

One active ERP per tenant. Today: DK. NetSuite and Microsoft Dynamics / Business Central are on the roadmap. Configure the connection at Admin → Integrations.

Dead-stock and forecast windows

The Dead Stock cutoff (180 days) and the new-item exclusion window (6 months) are currently fixed company-wide. Per-tenant overrides for these are on the roadmap; until then, contact support if your retail cycle needs a different threshold.

Where to change settings