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Results for “requests” — 20 results

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Submitting and approving leave requests

How employees request leave and how managers approve or reject those requests.

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FAQ: Sales Returns Report

Answers to common questions about understanding and using the Sales Returns report.

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HR & Payroll Officer: daily workflow

Step-by-step tasks for marking attendance, managing leave, and running payroll.

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Configuring diagnostic order types

Set up the diagnostic order types your lab or imaging center will use when receiving patient requests.

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HR & Payroll Officer: quick reference cheat sheet

Quick links and field definitions for HR tasks.

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FAQ: Leave Management

Answers to common questions about requesting, approving, and managing leave.

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System Administrator: quick reference cheat sheet

Quick links and admin task checklist.

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Storekeeper: daily workflow

The complete day from receiving goods to counting stock and recording movements.

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Make-to-order: producing against a customer order

Create a production build linked to a customer's sales order to produce exactly what they need.

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Refunding money to a customer

Process a full or partial refund to a customer for an invoice or sales receipt they returned or no longer need.

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FAQ: Troubleshooting Purchase Orders

Quick answers to common questions about purchase order problems and solutions.

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Storekeeper: quick reference cheat sheet

One-page lookup: menu paths, barcode workflow, and daily checklist.

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Storekeeper: your first day

Get oriented: what a storekeeper does and the core inventory tools.

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Reading and interpreting the Paid Invoices report

Understand what each column means and how to use the data to manage sales performance.

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Sales Receipt fields explained

A complete guide to the fields on a sales receipt and what each one means.

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Permission reference: HR & payroll

Control who can manage employees, attendance, leave, and process payroll.

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Feature roles: inventory, payroll, manufacturing and HR managers

Learn about the specialized roles that unlock specific business modules like inventory, payroll, and manufacturing.

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Reviewing and approving a payroll run

Examine payroll calculations, make adjustments if needed, and approve before payment.

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Configuring Webhooks

Learn how to register a webhook endpoint, choose which events to receive, and verify incoming signatures for security.

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FAQ: Delivery & Fulfillment

Common questions about fulfilling and delivering sales orders.