Manuals

Guides & TrainingVideos

Getting Started-Company Set-Up and Modules Activation

Set up your company details and customise your account settings.

Purchase Order

Set up your company and configure purchase order settings

Goods Receipt

Set up your company and configure goods receipt settings

Advance Payment

Set up your advance payment settings

Vendors

Create and maintain vendor details

Products

Create and manage products for forms catalogues

Payment Management Solution-Payment Service

Configure payment service settings

Contract Management

Create and edit contract

Integration

Activating and configure integration