> ## Documentation Index
> Fetch the complete documentation index at: https://docs.antei.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Quickstart Guide

> A concise guide to help you set up Antei and begin syncing data across jurisdictions in minutes.

<Icon icon="rocket" size={26} color="#4B5563" />

# Quickstart Guide

This guide helps you configure your Antei workspace and connect your systems in a few simple steps. You can complete this process in under 15 minutes.

***

## 1. Set Up Your Organization

Before connecting systems or syncing data, configure your organization-level settings:

* Add legal entities and associated countries
* Define compliance responsibilities (users or teams)
* Choose default currencies and reporting preferences
* Set up your audit trail and access controls

> 🔐 These settings govern entity-level jurisdiction handling, security, and tax logic configuration.

→ [Go to Entity & Org Setup](/otherTools/Vault/Setup)

***

## 2. Connect Your Systems

Navigate to **Integrations → Connect** and choose from available systems:

<CardGroup cols={2}>
  <Card title="Stripe" icon="link" href="/integrations/stripe/setup">
    Connect your Stripe account using secure OAuth. Syncs include invoices, transactions, products, and subscriptions.
  </Card>

  <Card title="QuickBooks" icon="link" href="/integrations/QuickBooks/setup">
    Connect QuickBooks for syncing expenses, invoices, accounts, and vendors.
  </Card>
</CardGroup>

→ For full integration list, visit [Supported Integrations](/introduction/integrations)

***

## 3. Configure Sync Settings

Once connected, customize sync settings by:

* Choosing sync frequency (real-time, daily, or manual)
* Selecting historical data range
* Defining filters (entity-level, customer segments, etc.)

→ [More on Syncing Scope](/integrations/stripe/scope)

***

## 4. Enable Compliance Workflows

Activate workflows based on jurisdiction-specific requirements:

* Registration status
* Return preparation
* Filing cadence
* Invoice compliance logic

You can manage workflows from the **Compliance Control Center**.

→ [Explore Compliance Sync](/otherTools/DataFlow/Setup)

***

## 5. Verify Your Setup

Antei will automatically run system checks to verify:

* Integration connection health
* Token validity and scope
* Data sample validation (e.g., invoice count, tax fields, metadata)

You can view all validation logs under **Settings → Logs & Status**.

***

## Optional: Set Up Invoicing & Vault

* **Invoicing Engine** — Localized, tax-compliant invoice generation with reverse charge, multilingual, and currency support\
  → [Configure Invoicing](/otherTools/Invoice/Setup)

* **Vault** — Central storage for returns, notices, certificates, and correspondence\
  → [Set Up Vault](/otherTools/Vault/Setup)

***

## Support & Troubleshooting

* Contact [tech@antei.com](mailto:tech@antei.com) for support
* See the [FAQ](/FAQ) for answers to common setup questions
* Monitor system status via [Audit Logs](/settings/logs)

***

## Next Steps

* [→ Understand How Antei Works](/how)
* [→ Explore Core Modules](/introduction)
* [→ Review Your Integration Scope](/integrations/stripe/scope)