Getting Started

Welcome to DiverDash! This comprehensive guide will help you set up your account and get familiar with the platform's core features. DiverDash is designed to streamline your dive center operations from client management to financial tracking.

What You'll Learn

  • How to access and set up your DiverDash account

  • Complete the initial onboarding process

  • Navigate the main dashboard and sidebar

  • Configure essential company settings

  • Set up your team and user accounts

Summary

Set up DiverDash quickly by completing onboarding, configuring company settings, inviting your team, and preparing courses, equipment, and retail products using the exact in-app navigation labels.

Audience & Prerequisites

  • Audience: Owners, managers, or admins setting up a new DiverDash workspace

  • Prerequisites: Access to beta.diverdash.com and an email address for sign-in

Accessing DiverDash

DiverDash is a web-based application accessible from any modern browser. For the best experience, we recommend using the latest versions of Chrome, Firefox, Safari, or Edge.

To access DiverDash:

  1. Open your web browser

  2. Navigate to beta.diverdash.com

  3. You'll see the DiverDash welcome page with options to Sign In or Create Account

Creating Your Account

If you're new to DiverDash, you'll need to create an account:

  1. Click "Create Account" on the welcome page

  2. Fill in your information:

    • First Name and Last Name

    • Email address (this will be your login)

    • Password (minimum 8 characters)

    • Company Name

  3. Click "Create account" - the system will set up your account with default business settings

  4. Wait for setup completion - DiverDash automatically configures:

    • Chart of Accounts

    • Default payment methods

    • Expense categories

    • Payment method mappings

  5. Continue to Login when prompted

First Login and Onboarding

After creating your account, you'll be guided through a one-time onboarding process:

Step 1: Agency Selection

  • Choose your primary diving agency (PADI, NAUI, SSI, etc.)

  • This determines which default courses are added to your system

  • Select "Other" if your agency isn't listed

Step 2: Subscription Plan (Optional)

  • Choose a subscription plan if prompted

  • You can skip this step and configure billing later

Step 3: Automatic Setup

  • DiverDash sets up default courses based on your agency selection

  • Creates initial system configuration

  • Prepares your dashboard

Exploring Your Dashboard

Once onboarding is complete, you'll arrive at your main Dashboard featuring:

Key Metrics Cards

  • Total Dives: Overview of diving activity

  • Active Clients: Current customer count

  • Monthly Revenue: Financial performance snapshot

  • Equipment Utilization: Rental equipment status

Onboarding Checklist

Look for the checklist icon in the top-right corner of your dashboard. This tracks your setup progress:

  • ✅ Select Primary Agency (completed during onboarding)

  • ⭕ Review/Add Courses

  • ⭕ Add Equipment

  • ⭕ Configure Company Settings

  • ⭕ Invite Staff Members

Welcome Banner

After completing onboarding, you'll see a welcome message with quick links to:

  • Add your first staff member

  • Review your courses

  • Add equipment inventory

Understanding the Navigation

DiverDash uses a sidebar navigation system located on the left side of your screen:

Main Sections

  • Dashboard: Overview and key metrics

  • Clients: Customer management and registration

  • Finance: Accounts, transactions, and expenses

  • Diving & Trips: Course management, scheduling, and dive planning

  • Retail: Product sales and inventory

  • Rentals: Equipment management and bookings

  • Staff: Team management, scheduling, and payroll

  • Reports: Financial and operational reporting

  • Settings: Company configuration and preferences

Quick Access Features

Each section expands to show relevant subsections. For example:

  • Clients → All Clients, Add Client, Registration Links

  • Finance → Accounts, Transactions, Expenses

  • Settings → Company, Preferences, Team, Integrations

Essential Setup Tasks

1. Configure Company Settings

Navigate to Settings → Company to complete your business profile:

Details Tab:

  • Company name and legal information

  • Business address and contact details

  • Logo upload for professional branding

Tax Tab:

  • Tax identification numbers

  • Tax rate configuration

  • Regional tax settings

Payments Tab:

  • Payment method preferences

  • Stripe integration setup

  • Payment processing configuration

Invoice & Billing Tab:

  • Invoice templates and branding

  • Billing preferences

  • Payment terms

2. Set Up Team Members

Go to Settings → Team to manage your staff:

Users:

  • Add team members with email invitations

  • Assign appropriate roles and permissions

  • Configure access levels

Roles:

  • Review default roles (Super Admin, Admin, Manager, User)

  • Create custom roles if needed

  • Manage permissions for each role (custom roles only)

3. Review and Customize Courses

Visit Diving & Trips → Course Products to:

  • Download the sample CSV

  • Populate with your data and import using the bulk upload feature (for testing you can use the upload the sample CSV)

  • Add custom courses specific to your business

  • Configure pricing and duration

  • Set up course requirements

4. Add Equipment Inventory

Navigate to Rentals → Equipment to:

  • Add rental equipment to your inventory

  • Set rental rates and availability

  • Configure maintenance schedules

  • Track equipment condition

5. Add Retail items

Navigate to Retail → Add Product to:

  • Add retail items to your account

  • Use bulk upload feature or add items individually

Next Steps

With your basic setup complete, explore these key features:

Client Management

  • Add your first clients in the Clients section

  • Set up Registration Links for online client registration

  • Configure client onboarding in Settings → Customer Onboarding

Financial Management

  • Review your Chart of Accounts in Finance → Accounts

  • Start tracking transactions in Finance → Transactions

  • Set up expense tracking in Finance → Expenses

Operational Features

  • Use the Calendar (New) in Diving & Trips → Calendar (New) for scheduling

  • Plan dive trips with the Dive Planner

  • Assign divers to courses and trips

  • Generate reports for business insights

Getting Help

  • Onboarding Checklist: Use the checklist icon on your dashboard to track setup progress

  • Support Documentation: Access help through the sidebar Support link

  • Contact Support: Email [email protected] for assistance

  • Feature Requests: We welcome feedback and suggestions

Tips for Success

  1. Complete the onboarding checklist - it ensures you have all essential features configured

  2. Start with client data - add your existing customers to build your database

  3. Configure equipment early - this enables rental management from day one

  4. Train your team - invite staff members and assign appropriate roles

  5. Explore gradually - DiverDash has many features; focus on core operations first

Welcome to DiverDash - your comprehensive dive center management solution! 🤿

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