User Docs

Sales
- Sales
- Dashboard
- Orders
- To Invoice
  - Orders To Upsell
  - Orders To Invoice
- Products
- Reports
  - Sales
  - Sales Person
  - Products
  - Customers
- Configuration
Accounting
- Accounting
- Dashboard
- Customers
  - Invoices
  - Receipts
  - Credit Note
  - Payments
  - Products
  - Customers
- Vendors
  - Bills
  - Debit Note
  - Payments
  - Receipts
  - Products
  - Vendors List
- Accounting
- Reporting
- Configuration
Inventory
- Overview
- Dashboard
- Operation
- Products
- Adjustments
  - Inventory Adjustments
  - Inventory Valuation
- Reports
- Configuration
Purchase
- Orders
- Invoices
  - Vendor Bills
  - Payments
- Products
  - Products
  - Product Variant
- Configuration
  - Journals
  - Taxes
- Reports
  - Purchase Analysis
  - Vendor Bills Analysis
Human Resources
- HR
- Dashboard
- Employees & Contracts
- HR Operations
- Configuration
Manufacturing
- Manufacturing
- Dashboard
- Production
- Resources & Quality
- Configuration
Project Management
- Project Management
- Dashboard
- Projects & Tasks
- Planning & Reporting
- Configuration
Marketing
- Marketing
- Dashboard
- Campaigns & Emails
- Events & Social
- Configuration
Point of Sale
- POS Overview
- Dashboard
- Orders & Customers
- Products & Inventory
- Configuration
- Reports
  - Sales Reports
  - Cash Control
General Settings
- Users
- Companies
  - Multi-Company

Target Audience

System Overview

Purpose of the Manual

This manual is designed to guide Accounting and Finance staff in their roles and responsibilities. Accounting and Finance Staff are responsible for: - Verifying the validity of invoices, receipts, bills, and other financial documents. - Ensuring all records are accurate and up to date. - Tracking payments and sending receipts for credit invoices to the Ministry of Revenue. - Guaranteeing that all fiscal documents comply with regulatory standards.

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User Docs

Target Audience

System Overview

Purpose of the Manual

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