Get ABSS running
in under an hour

Sign-up is four steps, not one — and it doesn't log you in automatically. Do this at accounts.abss.ai.

• Register with your name, email, and a password
• Verify the OTP sent to your email
• Create your company — only the company name is required here, everything else is optional
• Log in with the email and password from step 1

This one action is what actually sets your organisation up to work — before it runs, nothing in Books is usable yet.

• After logging in, activate your free trial
• This creates document numbering for every module
• It creates a default Division, Branch, and Warehouse
• It builds your full Chart of Accounts automatically

Company name is all that was required at sign-up. This is where you fill in the rest — the details every document actually needs.

• Go to Settings → Profile
• Add your GSTIN and PAN
• Add your registered address
• Confirm your base currency and fiscal year

Two of the eight steps on your real Getting Started checklist — in any order, nothing is locked.

• Go to All Master → Item and add your first product or service
• Go to Sales → Customers and add your first customer
• Both can be added one at a time or in bulk from the same screen

Add the bank or cash account your payments actually move through.

• Go to Banking → Banks → Add
• Enter the account name, bank name, and account number
• Mark one account as Primary if you have more than one

Available as soon as your free trial is active — no other setup required first.

• Go to Settings → Users → Invite
• Enter their email address
• Assign them a role under Settings → Roles — permissions are custom per module (Create / View / Edit / Delete), not a fixed list of named roles

The real checklist has this before adding a vendor or creating a bill — you don't need either first.

• Go to Sales → Invoices → Add
• Select your customer and add line items from your item master
• Save as Draft, or Sent to move it into your live receivable balance

The last two steps on your Getting Started checklist.

• Go to Purchase → Vendors and add your first vendor
• Go to Purchase → Bills → Add to record what you owe them