Documentation/ Getting started/ Creating an account
Creating an account
Signing up takes two steps: your company and contact details, with the email confirmed by code, and the plan, chosen by answering three questions. The account is live as soon as the payment clears, or as soon as the free trial starts.
On this page
Before you start
- Your full registered company name.
- A valid tax registration number. It is checked automatically.
- An email account you can open while you sign up. The address is confirmed with a code sent to it.
- A payment method, only to take out a plan. The free trial asks for no card.
Step 1. Company
Company name
Use the full registered name. For a limited company, put the legal form at the end: Ltd, SL, SLU, SA, GmbH, BV, SARL, Srl, Lda or Inc. If you are a sole trader, use your own full name.
Tax registration number
The field changes with the country you pick and takes these formats:
| Country or area | Reference | Format |
|---|---|---|
| Spain | CIF / NIF | B12345678 |
| European Union | Intra-community VAT number | ATU12345678 |
| United Kingdom | VAT number | GB123456789 |
| United States | EIN | 12-3456789 |
| Mexico | RFC | ABCD123456EFG |
| Colombia | NIT | 900123456-7 |
| Chile | RUT | 12.345.678-9 |
| Argentina | CUIT | 20-12345678-9 |
| Peru and Paraguay | RUC | 20123456789 |
| Canada | Business Number | 123456789RT0001 |
The number is checked automatically. If the check fails, the account may be cancelled.
Account type
Three options, and the choice sets up the whole workspace:
- I am a business. The account handles the paperwork of one organisation.
- I am self-employed. The same workspace as a business, on the smaller plans: 50, 100 and 200 documents a month. An industry is chosen too.
- I am an accountancy practice. The account handles the paperwork of several clients, each in its own workspace, and billing is quarterly.
Industry
Picked from a fixed list: hospitality, construction, transport, distribution, accounting, accountancy practice, tourism, retail, agri-food, or software and technology. The industry changes how the system treats certain documents.
Intra-community VAT exemption
Only tick this if your company holds a valid intra-community VAT number and the sale is
exempt under the reverse charge. The number is checked against VIES, the
European Commission's official register, and must include the country prefix, for example
ESB12345678. Without the exemption, the invoice carries whatever VAT
applies.
Step 1 (continued). Contact, and confirming your email
You are asked for your first name, surname, phone number and email address. The email address becomes your username and the credentials are sent to it.
You cannot go on until that address is confirmed:
- Press Send code.
- Take the six-digit code from the email you receive.
- Type it in and press Confirm.
How the confirmation behaves:
| Asking again | You have to wait a minute between requests for a code. |
| The code expires | Once it has expired you need a fresh one. |
| Attempts | Limited. The screen tells you how many are left. When they run out, ask for a new code. |
| Time to finish | After confirming, you have until the time shown on screen to complete the sign-up. Miss it and you will be asked for a new code. |
| Changing the address | Editing the email after confirming it cancels the confirmation, so you have to do it again. |
| Delivery | If nothing arrives, check your spam folder before asking for another code. |
Step 2. Your plan, in three questions
The second step asks you to configure nothing: it puts three questions and proposes the plan from the answers.
| Question | What it is for |
|---|---|
| Which are the main things you want Dijit to solve? | At least one is chosen: processing invoices and delivery notes, matching them, controlling prices and quantities, purchase orders, supplier payments, recipe costing with AI, documents from email, posting invoices to the accounts, or integrating with your own software. |
| Choose your plan | By pages per month. The I just want to try it option picks the cheapest plan for the free trial. |
| Which software do you want to integrate Dijit with? | One program only, grouped by kind: till system, ERP or accounting. Excel is chosen by default. |
Below them the screen lists what the plan includes and the price that applies once the trial ends. For volumes above 5,000 pages a month, the screen passes you to the sales team rather than letting you sign up directly.
The integration and what it costs
Most integrations are included in the plan. Four are quoted separately, and the screen says so when they are chosen: SAP, Business Central, ICG Manager and Sage X3. Choosing one carries no charge at sign-up.
The free trial
The trial panel shows on every plan: 14 days and 20 credits, with one user. On a business account a credit is a page; on an accountancy practice account, a whole invoice. The conditions are in The free trial on a business account and in The free trial on a practice account.
Payment
That same step ends through one of two doors: Start free trial or Pay now.
Start free trial asks for no card. You go straight into the application with your fourteen days and twenty credits, leaving no payment details behind.
Pay now does lead to the payment screen, handled by Stripe. Dijit does not store card details.
The terms, stated on the screen itself:
- Paid in advance, renewing automatically each month. On practice accounts, each quarter.
- Nothing is charged during the 14 days of the trial.
- If the trial ends with no card on file, the account stops instead of being charged.
- No refund once seven days have passed since the first charge.
- Refunds that are accepted are paid less Stripe's commission, 3.5 %, and 10 € in handling.
- Cancellation takes a minimum of five days' notice, with access kept during that time.
What you get at the end
Once the payment goes through, the screen confirms the sign-up with your account details and your customer reference. Your sign-in credentials are emailed to the address you gave.
If the account is not created there and then, the screen says the payment is complete and that the sign-up is still being finished, with an email to follow. Do not sign up or pay again.
Error messages and what they mean
| Message | Why | What to do |
|---|---|---|
| That tax ID isn't correct | The automatic check does not recognise the number. | Check the format for the country you selected. |
| The intra-community VAT number is invalid or not registered in VIES | The number is not in the European Commission's register, or the country prefix is missing. | Correct the number, or turn the exemption off and carry on with VAT. |
| An account with this email already exists | The address belongs to an earlier account. | Sign in with that account, or reset its password. |
| That code isn't correct / the code has expired | Wrong code, or too late. | Wait a minute and ask for a new code. |
| We don't operate in that country yet | The country you picked is not open for subscriptions. | Get in touch with the sales team. |
| Registration Not Available | Software and technology companies are reviewed first and cannot subscribe through the form. | Contact support for that review. |
| You've already used the free trial | The notice comes at one of two moments. When the email is checked: "You have already had the free trial with this email." When the company details are confirmed: "The free trial has already been used for this company," without saying which detail matched. | Subscribe to a plan. Nothing is charged for the attempt. |