Getting Started — dot-cOS
Prerequisites
- Your organisation has been onboarded by a DotEvolve Super Admin, or you have completed self-signup
- You have received an invitation email from the Admin Portal
- Your tenant has been assigned the
dot-cos app
Step 1 — Accept Your Invitation
- Open the invitation email from
noreply@dotevolve.net
- Click Accept Invitation and set your password
- You are redirected to
portal.dotevolve.net
Step 2 — Launch dot-cOS
- On the End-User Portal, click Launch on the dot-cOS App Card
- You are SSO'd into
acme-corp.cos.dotevolve.net (your tenant's subdomain)
sequenceDiagram
participant U as User
participant P as portal.dotevolve.net
participant C as cos.dotevolve.net
participant GW as API Gateway
U->>P: Click Launch on dot-cOS App Card
P->>P: Build SSO link with JWT + tenantId
P->>C: Redirect to /auth/sso?token=JWT&tenantId=ID
C->>GW: Validate JWT
GW-->>C: Session established
C-->>U: Redirect to compliance dashboard
Step 3 — Create Your First Entity
- Navigate to Entities in the sidebar
- Click Add Entity
- Fill in company details: name, registration number, entity type, GSTIN, PAN
- Save — the entity is now available for workflow assignment
Step 4 — Start a Compliance Workflow
- Navigate to Workflows
- Click New Workflow
- Select a template (e.g. Annual General Meeting)
- Select the entity and financial year
- The workflow is created with all phases and tasks pre-populated
Step 5 — Generate a Document
- Open a workflow instance
- Navigate to a task that requires a document
- Click Generate Document
- Fill in the variable fields
- Download the generated PDF
Roles
| Role |
Access |
super-admin |
Full platform access |
tenant-admin |
Manage users and view all data within their tenant |
user |
Access compliance workflows and documents for their entity |
| Company Secretary |
App-specific role — full workflow management |
| CFO |
App-specific role — financial workflow access |