Profile

Profile stores your associate identity used on invoices and agreements.

Required:
• Display name and contact person
• PAN (ABCDE1234F)
• Bank: account holder, number, IFSC, bank name

Optional: GSTIN, address, phone.

Login email is read-only (your username). Verify it from the banner and Resend if needed.

Pickup locations stay locked until PAN and bank are saved. Change bank details before generating invoices if the account changed.