The Organisation Details page allows you to configure key settings for your organisation or group within BrizoSystem. These settings define how your data is displayed, reported, and consolidated across the platform.
1. Accessing the Page
Navigate to Organisation Settings → Organisation Details from the left-side menu.
The settings here apply to the selected organisation or group (check the name at the top-left corner).
2. Organisation Information
| Field | Description |
|---|---|
| Name | The organisation or group name displayed across BrizoSystem. Click the ✏️ icon to edit. |
| Logo | Upload or replace the logo that appears in reports and dashboards. Use the ?️ icon to remove it. |
| Reporting Month | Defines the latest reporting month used in dashboards and reports (e.g., Aug-2025). |
| Currency | The base reporting currency for this organisation. Used across dashboards, reports, and insights. |
| Fiscal Year Start Month | Determines when your fiscal year begins (e.g., January, April, July). All reporting periods follow this setting. |
3. Visual & Display Settings
| Setting | Description |
|---|---|
| Template | Choose a default visual template for dashboards and reports. |
| Chart Color | Select color themes for visual consistency across charts and widgets. |
| Terminology | Customise key accounting terms (e.g., rename “Profit” to “Net Income”). |
| Number Format | Adjust how numbers are displayed (e.g., 1,000 vs 1.0K). |
| Elimination Method | Define how intercompany eliminations are handled (automatic or manual). |
4. Data Management
| Action | Description |
|---|---|
| CLEAR DATA | Removes all imported and calculated data for this organisation. Use only when resetting or re-importing data. |
⚠️ Important: Clearing data cannot be undone. Always ensure a backup or confirm with your administrator before proceeding.
5. Tips & Best Practices
Keep fiscal year and reporting month aligned with your accounting system.
Use consistent chart colors and templates for easier comparison across groups.
If you manage multiple entities, set each one’s currency and fiscal year before consolidation.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article