Your first 10 minutes in Didiserv
The shortest path from a new account to a useful compliance view.
Start with the facts Didiserv can trust
- 1
Add the legal business name and registration details you have available.
- 2
Confirm the financial year-end. If you do not know it, leave it unresolved rather than guessing.
- 3
Confirm VAT and employer-registration status only where you know the answer.
- 4
Connect Xero when the organisation you are connecting belongs to the same legal business.
- 5
Review your compliance calendar and open the items that need attention.
- 6
Upload only the documents requested for the task you are working on.
Why unresolved is better than guessed
Compliance dates and filing requirements depend on business facts. Didiserv should not create false confidence from a guessed financial year-end, tax status, or company identity. When information is uncertain, keep it unresolved and correct it before relying on the resulting compliance view.
Still not resolved?
Bring the affected business, task, payment, or integration context with you so support can diagnose the real issue instead of starting from a generic description.