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Settings overview

Your firm’s settings are where you set the defaults that shape everything else in Monograph — how invoices look, which phases and activities your team can pick, who can see what, and how you get paid. Setting these up early saves you from fixing things project by project later.

Click the ⚙️ gear icon next to your initials in the bottom-left corner, then choose Settings. Settings are split into two hubs:

  • Organization — details about your firm as a whole: company info, payment setup, regional preferences, and firm-wide benchmarks.
  • App Defaults — the defaults that control how time tracking, projects, and invoicing behave across every project.
Section What you set
Company info Logo, firm name, phone, website, address (appears on invoices)
Client email settings Sender name and reply-to address for invoice emails
Regional preferences Timezone, locale, currency, units (feet/meters)
Overhead costs Monthly overhead used in profit reports
Working hours per year Baseline used to calculate hourly costs
Time off Policies and approvals
Utilization & realization Firm-wide targets for performance reports
Online payments Connect Stripe to accept card and ACH payments
Lead intake Your firm’s unique email address for website intake forms (Pipeline add-on)
Section What you set
Project management Categories, phases, and consultant types
Time tracking Timesheet activities and reminder notifications
Invoicing & expenses Invoice defaults, payment reminders, expense categories, and tax rates
Leads Lead admin and lead sources for the Pipeline (Pipeline add-on)