Documentation
Setup and operations guide for the core FileShare workflow.
A concise reference to launch and run your workspace safely.
01
Quick start
From subscription checkout to first secure transfer.
Provisioning sequence
- Complete checkout from the pricing page.
- Receive onboarding email with owner credentials and company code.
- Sign in and rotate the temporary password immediately.
Day-one checklist
- Verify company details in dashboard → Account.
- Invite configurator and coordinator accounts.
- Run a first upload/download test and check audit entries.
02
Daily ops
Operation model for owners and team users.
Routine tasks
- Manage users, roles, and sharing policy from dashboard.
- Track usage and plan capacity.
- Review audit logs and security events regularly.
Billing and support
- Use the billing portal from dashboard → Account.
- Open support tickets for incidents or blocked workflows.
- Include ticket references when escalating unusual activity.
03
API
Integrate FileShare into your own tooling.
Authentication
- Use API keys from dashboard → Developer settings.
- Bearer token in Authorization header on every request.
- Keys are scoped to your company workspace.
Common endpoints
- POST /api/v1/files — upload a file.
- GET /api/v1/files/:id — retrieve metadata.
- POST /api/v1/shares — create a share link with controls.
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