Quick Start Guide

Getting Started > Quick Start Guide

Quick Start Guide

Get your dive center operational in DiverDash with this focused checklist. Follow these steps in order and you will be ready to manage clients, courses, and finances the same day.

Prerequisites

Before you begin, make sure you have:

  • A DiverDash account with onboarding completed (see First-Time Setup)

  • Super Admin or Admin access

  • Your dive center business details on hand

Overview

This guide covers the five essential setup tasks, followed by a daily operations reference. Each task links to deeper documentation where available.

Setup Checklist

1. Complete Your Company Profile

Navigate to Settings > Company and fill in all fields.

  • Business name, address, phone number, and email.

  • Currency and regional preferences.

  • Upload your company logo if available.

This information appears on invoices, payslips, and client-facing documents.

2. Set Up Your Team

Navigate to Settings > Team > Users to invite staff members.

  • Click Add User to create an invitation.

  • Enter their name, email address, and assign a role.

  • Available default roles include Admin, Manager, and User.

  • Create custom roles under Settings > Team > Roles if needed.

Each team member receives an email with a link to set up their account.

3. Review Course Products

Navigate to Courses & Diving > Course Products to review auto-generated courses.

For each course product, verify:

  • Course name and description.

  • Pricing.

  • Course components (theory, pool, open water).

  • Component rates for instructor pay calculations.

Add any custom courses your center offers that were not auto-generated.

4. Add Rental Equipment

Navigate to Rentals > Add Equipment to build your rental inventory.

For each item, enter:

  • Equipment name and type.

  • Quantity available.

  • Rental rate (daily, per dive, or custom).

  • Condition and serial number (optional).

5. Add Retail Products

Navigate to Retail > Add Product to add items you sell.

For each product, enter:

  • Product name and description.

  • SKU or identifier (optional).

  • Price.

  • Stock quantity.

Daily Operations Quick Reference

Once setup is complete, here are the tasks you perform regularly.

Adding a New Client

  1. Navigate to Clients > Add Client.

  2. Enter the client name, email, phone, and any relevant details.

  3. Click Save.

Alternatively, share a Registration Link from Clients > Registration Links so clients can self-register.

Scheduling a Course

  1. Navigate to Courses & Diving > Course Manager.

  2. Click Add Course to create a new course instance.

  3. Select the course product, set dates, and assign an instructor.

  4. Enroll students from your client list.

Creating a Rental

  1. Navigate to Rentals > Rental Bookings.

  2. Click Add Booking to create a new rental.

  3. Select the client, equipment items, dates, and rates.

  4. Save the booking.

Recording a Transaction

  1. Navigate to Finance > Transactions > Add Transaction.

  2. Select the transaction type and enter the details.

  3. Assign the correct accounts from your chart of accounts.

  4. Save the transaction.

Running Payroll

  1. Navigate to Payroll > Pay Periods and select the current period.

  2. Review time entries, commissions, and course earnings.

  3. Generate a payroll run from the Payroll Dashboard.

  4. Approve and finalize payslips.

Tips

  • Complete Steps 1 and 2 on your first day. The remaining steps can be spread over your first week.

  • Use the Dashboard as your daily starting point. It provides an overview of activity across your center.

  • Set up Registration Links early to let clients self-register and save time on data entry.

  • Review Finance > Chart of Accounts to familiarize yourself with the default account structure before recording transactions.

Troubleshooting

Issue
Solution

Cannot see Finance or Settings menus

Your role may not have the required permissions. Ask your Super Admin to check your role assignments under Settings > Team > Roles.

Course products list is empty

Confirm that agency selection was completed during onboarding. See First-Time Setup.

Invited user did not receive email

Verify the email address is correct. Ask them to check spam/junk folders. Resend the invitation from Settings > Team > Users.

Next Steps

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