Path: Settings → Organization · URL: /organization
What this page does
The Organization page is for your org's own metadata — name, contact info, address — plus a read-only summary of how many Centers you can enable. Changes here only affect display and billing / admin metadata; they don't move data around.
This is a "look, don't touch" page for most teams once it's set up: complete it during onboarding, then revisit only when something fundamental changes (rebrand, address change, new ownership).
Why each field matters
| Field | Where it shows up |
|---|---|
| Organization Name | Sidebar header ("Managing — Acme"), invoices, sign-in screens, audit log entries. |
| Slug | The <slug>-kb.wazzi.io assigned domain, internal URLs, system identifiers. Read-only for a reason — changing it would break links. |
| Description | Internal-only; shown in admin tools and on the org switcher. |
| Email / Phone / Website | Customer-facing — invoices, partner agreements, KB footer. |
| Address | Tax / regulatory paperwork, invoices, vendor contracts. |
| Products & Limits | Read-only — set by your Wazzi administrator. Tells you the cap on simultaneously-enabled Centers. |
Steps
1. Click Settings → Organization in the sidebar.
About
Top of the page. Edit your Organization Name and Description. The Slug is read-only.
Why is the Slug read-only? Because it's baked into your assigned KB domain (
<slug>-kb.wazzi.io), your MCP URLs, and a bunch of internal references. Changing it after the fact would break every link, every bookmark, every saved MCP config. If you really need to change it (e.g., post-rebrand), contact your Wazzi administrator — it's possible but not self-serve.
Contact and Products & Limits
Below About, you'll see the Contact section (email, phone, website, full mailing address) and the Products & Limits summary.
Tax / regulatory implications. The address you put here is used on invoices for tax purposes. If your business has a separate billing entity, use that entity's address — not your shipping address.
The Products & Limits card is read-only. To request a higher limit, contact your Wazzi administrator using the email shown in the card.
2. Scroll to the bottom and click Save Changes to commit edits, or Reset to revert.
Troubleshooting
- Save Changes is greyed out. Nothing has been edited. Make a change first.
- Address validation fails. Some fields (Country, Postal) have format expectations. Check for stray spaces or invalid characters.
Best practices
- Keep the org name aligned with what's on your invoices. Saves accounting headaches.
- Use a billing-specific email for the Email field (e.g.,
billing@yourcompany.com) — separate from a generic info@ inbox so finance notifications go to the right place. - Lock down who can edit this page. Permission: Administration → Settings → Organization. Most orgs grant this only to founders / ops leads. See Managing Permissions.
Frequently asked questions
Can I change the org's owner?
Not from this page — there's an explicit ownership transfer flow. Contact your Wazzi administrator.
Can I have multiple billing addresses (e.g., for different subsidiaries)?
Not from a single org. Use separate Wazzi orgs per legal entity if your billing is split.
What's next
- Need a higher product limit? Use the email shown in the Products & Limits card.
- Restrict who can edit this page: Managing Permissions → Administration → Settings.