Inventory
Add/Replenish Stocks (Manual)
Step-by-step guide to manually adding or replenishing stock.
Create Purchase Orders (P.O.)
Learn how to create and manage purchase orders.
Pull-out Stocks
Guide to pulling out stock from your inventory.
View Products Sold
Learn how to check and track sold products.
Add & Edit Reorder Level
Step-by-step guide to setting and updating reorder levels.
Add Supplier
Learn how to add and manage suppliers.
Create New Product Orders
Guide to creating new product orders in your inventory.
Navigate & Manage Stock Audits
Learn how to conduct and manage stock audits.
Navigate & Read Inventory Movements
Learn how to add and manage suppliers.
Search for a Product Receiving
Guide to creating new product orders in your inventory.
Navigate & Read Fast-Moving Inventory
Learn how to conduct and manage stock audits.
Add and Edit Category
Learn how to add and manage suppliers.
Navigate & Read Non-Moving Inventory
Guide to creating new product orders in your inventory.
Bulk Update the Inventory Price
Create product orders and update inventory prices.
Sales Report
Navigate & Read the Dashboard
Learn how to explore and understand the sales dashboard.
Navigate the Sales Invoices
Step-by-step guide to viewing and managing sales invoices.
Navigate the Sales Product Report
Learn how to review and analyze product sales reports.
Navigate the Service Summary
Guide to understanding and navigating the service summary report.
Navigate the Sales Service Report
Learn how to explore and analyze service-related sales data.
Navigate the Mechanic Summary
Step-by-step guide to reading and understanding mechanic performance summaries.
View End of Day Reports
Learn how to access and review your End of Day reports.
Rollback End of Day
Step-by-step guide to performing an End of Day rollback.
Accounting
Record an Expense in Back Office
Step-by-step guide to recording expenses in the back office.
Add a New Cash Account
Learn how to create and manage a new cash account.
Transfer Cash Account Balance
Guide to transferring balances between cash accounts.
Add a New Transaction
Learn how to create and record new transactions.
Use Cashflow
Step-by-step guide to navigating and understanding your cashflow.
Use Profit and Loss
Learn how to access and interpret your profit and loss report.
Create a New Payable
Guide to creating and managing payables.
Create an Advance
Learn how to create and record cash advances.
Mechanic Commission History
Learn how to access and review your commission history.
Service Management, Job Orders & Package Catalog
Add Service Catalogs
Learn how to create and manage service catalogs.
Navigate & Use the Package Catalog
Guide to exploring and updating package catalog items.
View Ongoing Job Orders
Learn how to access and monitor ongoing job orders.
View Completed Job Orders
Step-by-step guide to reviewing finished job orders.
Warehouse & Branch Management
Add a Warehouse & View Inventory
Step-by-step guide to adding a warehouse and checking its inventory.
Stock Transfer
Learn how to transfer stocks between warehouses or branches.
Use Stock Finder
Guide to locating and checking product availability using Stock Finder.
Switch Branch
Learn how to switch between branches in the system.
Add Branch
Step-by-step guide to adding a new branch.
Customer Management
Add a New Customer
Learn how to add and register new customers.
Search a Customer in the Master List
Guide to searching and locating customers in the master list.
Edit Customer Details
Learn how to update customer information.
Create Appointments
Step-by-step guide to creating and managing customer appointments.
Settings
Add User & Assign Roles
Learn how to create users and assign specific roles.
Update Permissions for Roles
Guide to editing and managing role permissions.
Navigate & Update General Settings
Learn how to update customer information.
Renew a Subscription
Learn how to renew your system subscription.