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Introduction Our Approval Reminders Automation lets you set reminders to go out to selected approvers daily until the task is...
August 21st, 2026 37 views 0 likes
Introduction Our new PO emailing automation feature lets you set up email notifications for suppliers (and requesters) whenever a PO...
March 14th, 2025 2059 views 0 likes
Introduction BI Codes are now Dimension Tags The BI Codes module has now been updated to the Dimensions tag module. ...
January 9th, 2026 1316 views 0 likes
Caution for users of the legacy workflow Once you activate a new workflow, the legacy workflow approval will become unavailable....
October 3rd, 2024 8693 views 0 likes
Introduction About Styles The Document Customisation feature lets you easily control the look and content of the Sales Invoices and...
January 8th, 2026 544 views 1 likes
Introduction Using the Payments & Allocations screen Payments and Allocations, like Payments - Quick Entry, can be used to record...
November 19th, 2017 16335 views 2 likes
Introduction Using the Sales Receipts & Allocations screen This screen lets you: Record Customer Bank Transfer type receipts, such as...
November 1st, 2017 15670 views 2 likes
Introduction The Purchase Ordering System The Purchase Ordering System has three modules: Purchase Orders: Create a Purchase Order and record...
November 9th, 2017 16026 views 1 likes
Introduction The Purchase Product Invoicing program allows you to enter Supplier Invoices unaccompanied by an order. Non PO Invoices can...
November 9th, 2017 13445 views 4 likes
Introduction Price Plan Availability The homepage will be only available to customer on Growth and Scale price plans. It will...
October 3rd, 2025 1486 views 0 likes