Help Center

Step-by-step guides for accounting, sales, inventory and day-to-day operations.

Setting up courier integrations

CRM

Connect your courier partners, print labels and track parcels automatically from the order screen.

CRM

Manage return-to-origin orders, QC checks and fraud flags to protect your margins.

CRM

Set up products, variants, pricing and publishing so your team can sell and ship with confidence.

CRM

Follow the order state machine from first confirmation to delivery, return or cancellation.

ERP

Set up VAT and TDS correctly in your ERP so NBR returns and tax reports are ready on time.

ERP

Learn how fiscal years, period locks and posted journals keep your reports accurate across time.

ERP

Learn how the Simple Entry Layer turns an everyday transaction into a proper double-entry journal.

ERP

Build a clean Chart of Accounts so your ledgers, reports and tax categories stay accurate from day one.

Learn how orders move from draft and confirmed to shipped, delivered and paid.

Add colleagues, assign roles and control which parts of the business they can see and edit.

Create your account hierarchy, opening balances and tax categories before you start recording transactions.

Invite your team, assign granular permissions, and lock sensitive accounts.

Generate profit & loss, balance sheet and VAT-ready reports for your accountant.

Confirm, ship and reconcile cash-on-delivery orders with courier tracking.

Manage contacts, leads, opportunities and orders from first touch to final payment.

Add products and variants, set reorder levels, and manage warehouse transfers.

Create customer invoices, record partial or advance payments, and track overdue bills.

Set up your company, chart of accounts, users and first invoice in under 30 minutes.

More guides are on the way. Need help before launch?