Cloud Dashboard
Settings
Under Settings you manage your personal profile, your organization and your subscription. At the top of the page you switch between the three areas Profile, Organization and Subscription.
The Settings menu item is available from the Member role upwards. Some areas, such as the general organization data, member management, API keys and the audit log, can only be edited by Admins and Owners. Which role may do what is shown in the table in the "Members and roles" section below.
Profile

In the Profile area you change your personal details. They apply only to your own user account, not to the whole organization.
Sub-page | What you do there |
|---|---|
My Details | Change Your Name and Your Photo and save with Update Profile. Your Email Address is displayed; Update Email Address takes you to the Email sub-page. |
Authentication | Under Connected Accounts you see how you sign in, e.g. with Google or with email and password. You can link another sign-in method or remove an existing one with Unlink. Removing is only possible as long as at least one other sign-in method remains linked. |
Change the login email address: enter the new address twice, confirm with your password and click Update Email Address. | |
Password | Change the password: enter the current password and the new password twice, then click Update Password. |
The Email and Password sub-pages are only active if you sign in with email and password. If you only sign in with Google, you manage email and password at Google.
Organization › General

Under Organization you find the sub-pages General, Members, API Keys, Stores, Devices, Suppliers, Categories and Audit log on the left. On the General sub-page you maintain the master data of your organization:
Field | Meaning |
|---|---|
Organization ID | Unique identifier of your organization (read-only). A click copies it to the clipboard, e.g. for a support request. |
Organization Name | Appears, among other places, on your customers' digital receipt and in invitation emails. |
Organization Logo | Appears on the digital receipt, in invitation emails and on the price tag layout for Evolis plastic cards (see Price Tags). |
Enable Supplier Dashboard | Allows suppliers to view their sales statistics via a link in the daily emails. In addition, you can create a dashboard link per supplier (see Suppliers and categories). |
Kiosk free-entry VAT | VAT rate (8.1%, 3.8%, 2.6% or 0%) used when a product is not recognized on the kiosk and the price is entered manually. |
Time Zone | Default is Zurich. Among other things, it determines where a day begins and ends in analyses and financial reports. |
Banking Information | IBAN, BIC/SWIFT and Bank Name of your organization. Required if you export supplier payouts as a payment file (see Payouts). |
Address Information | Street, Postal Code and City of your organization. |
After making changes, click Update Organization. Members without admin rights see the notice No permission for organization settings instead.
Good to know: the name printed on the receipt as well as the address and VAT number on the receipt are maintained per store, see Stores and kiosk settings.
Members and roles

On the Members sub-page you see everyone with access to your organization and their role. Below follow the Pending Invites (invitations not yet accepted) and the Role permissions table.
Inviting members
Admins and Owners can send invitations.
- Click Invite Members.
- Enter the person's Email and choose their Role.
- Add further people with Add another one.
- Click Send Invites.

The invited people receive an email with a link to your organization. Until they accept the invitation, they are listed under Pending Invites and have no access yet. You can remove an invitation that should no longer be valid there with Delete invite.
You can assign at most your own role. The Owner role cannot be assigned by invitation, only transferred.
Managing members
Depending on your role, the ⋯ menu in a member's row offers the following actions:
- Change Role: assigns a different role. You can only change members whose role is lower than your own.
- Store access: admins and owners only, for members with a lower role. Limits the member to one or more stores (or gives them All stores again). A limited member only sees the orders of those stores under Orders, and only their stock items in Stock Management and the stock scanner. The Stores column of the member list shows the access.
- Transfer Ownership: owner only. The selected person becomes owner, your own role becomes Admin.
- Remove: revokes the person's access to the organization.
- Leave Organization: appears in your own row. The owner cannot leave the organization; they transfer ownership first.
The four roles
Role | Short description |
|---|---|
Owner | Full access including transferring ownership. There is exactly one owner. |
Admin | Can change settings, invite members, and manage billing and financial reports. |
Member | Can edit stores and catalog, but cannot invite members. |
Employee | No access to dashboard and statistics. Suited to in-store staff who work with orders, products, stock, coupons, gift cards and price tags, and keeps an eye on monitoring. |
Role permissions
The Role permissions table in the dashboard shows what each role may do (✓ = allowed, — = not allowed):
Capability | Employee | Member | Admin | Owner |
|---|---|---|---|---|
Products and stock: create, edit, delete | ✓ | ✓ | ✓ | ✓ |
Coupons and gift cards: create, edit, delete | ✓ | ✓ | ✓ | ✓ |
Orders: edit (payment status, supplier) | ✓ | ✓ | ✓ | ✓ |
Orders: delete | — | ✓ | ✓ | ✓ |
Dashboard and statistics: view | — | ✓ | ✓ | ✓ |
Settings: open | — | ✓ | ✓ | ✓ |
Stores, suppliers, categories: edit | — | ✓ | ✓ | ✓ |
Stores, suppliers, categories: create | — | — | ✓ | ✓ |
Organization (name, address, IBAN): edit | — | — | ✓ | ✓ |
Members: invite and manage | — | — | ✓ | ✓ |
API keys: create and manage | — | — | ✓ | ✓ |
Identity logs, payouts, financial reports: view and manage | — | — | ✓ | ✓ |
Subscription and billing portal: manage | — | — | ✓ | ✓ |
Ownership: transfer | — | — | — | ✓ |
API keys
API keys connect scango.ch to other programs, e.g. an inventory management or accounting system. Admins and Owners create a key under API Keys with Create API key: enter a Description, choose Type Read or Write and click Create. With View API key a key can be displayed and copied again later; Delete API key invalidates it.
Step-by-step instructions, an example request and the available data are in the API article.
Stores
Under Stores you create your locations and define per store what is printed on the receipt, which payment methods the kiosk offers and how it looks: languages, colors, background images, sounds and custom kiosk texts. All fields are described in the Stores and kiosk settings article.
Devices

Devices lists all checkouts and devices connected to your organization. New devices appear automatically as soon as they are connected.
Column | Content |
|---|---|
Device | The device comment (e.g. "Entrance checkout") or, if none is set, the device ID. |
Store | City of the store the device is assigned to, or No store assigned. |
Receipt print | Switch Enable receipt printing for a printed receipt on this device. Only admins and owners can change it. |
When you enable receipt printing, load suitable thermal paper (Useful accessories) into the paper compartment of the checkout and then restart the device. The kiosk then offers to print the receipt (see Hardware).
Suppliers and categories
Under Suppliers you manage your suppliers' contact, bank and payout details, the daily sales email and the supplier dashboard link. Under Categories you group your products and control which categories appear in the manual selection on the kiosk. Both are described in the Suppliers and categories article, including import and export.
Audit log

The Audit log shows every change made in the dashboard: who changed what and when. It is only visible to Admins and Owners.
Each entry names the member, the area (e.g. product, store, supplier, coupon, member or API key), the action (created, changed, deleted, imported or performed) and the time. For changes you see the Before and After values.
Use the filters Area, Member and Period (All time, Today, Last 7 days, Last 30 days, Last 90 days) to narrow the list.
In addition, the Change history at the bottom of detail pages, e.g. of a store, supplier or category, shows the changes to exactly that entry.
Subscription

The Subscription area shows your plan and your invoices:
- Your plan: name and status of the plan, price Monthly (net) or Yearly (net), Invoicing and Current period. To change your plan, email info@scango.ch. Without a subscription, a corresponding notice appears.
- Invoices: all invoices; Open invoice shows an invoice in detail.
- Billing address: Company, First and last name, Email, Phone, Street, Postal code, City and VAT number. The address appears on new invoices; save it with Save address.
The subscription and billing portal are managed by Admins and Owners.
Plan | Included |
|---|---|
Basis | Self-checkout for one store. |
Retail | Stock management, suppliers, coupons, gift cards, statistics, price tags and financial reports for up to 3 stores. |
Pro | All Retail features plus supplier dashboard and payouts for up to 10 stores. |
Additional features on request
scango.ch enables further features for individual organizations. Only then do the corresponding sub-pages appear under Organization:
- Forecast: demand forecast for selected products, categories and suppliers.
- Monitoring: temperature monitoring of refrigeration units with alerts, see Monitoring.
- ESL Labels: electronic shelf labels.
Interested? Email support@scango.ch.
Frequently asked questions
I can't change the organization data.
Name, address, banking information and the other details under General can only be edited by admins and owners.
Where do I change the name on the receipt?
The name on the receipt is the store name. You change it under Organization › Stores, see Stores and kiosk settings.