Getting Started as a Subscriber

Welcome to Abkus Travel! Follow these steps to set up your workspace.

1. Complete Your Profile

Go to your workspace settings and ensure your business details are accurate: name, fiscal country, billing currency, and contact information.

2. Invite Your Team

Navigate to Workspace > Team to invite team members. Assign roles:

• ADMIN: Full access to all settings and operations
• OPERATOR: Can manage reservations and daily operations
• STAFF: Limited access for task execution

3. Activate Your Modules

Each manager (Stays, StayOps, Cars, Flys, Agency) can be activated independently. Start with the module that matches your primary business.

4. Take the Learning Tour

Click "Take a Tour" on your dashboard to walk through key platform concepts interactively — the last step covers tax & fiscal (facilitation already live).

5. Configure Partners

Use the Partner Network in Admin to select 1-3 partner hosts per vertical for commission sharing and cross-dispatch.

6. Fiscal — already working (Abkus default)

US sales tax facilitation is live. Keep Abkus default in Settings → US sales tax — guest bookings snapshot Subtotal / Est. sales tax / Total automatically. Paste URL + token only if you already pay for your own tax API. Settings → Fiscal NF-e chooses the Brazil transmission path (emit not live yet). Read /help/fiscal-faq-subscribers.