1. Create your account
Use your real business information and complete the required verification steps.
Set up your workspace, confirm your branch and currency, and invite staff according to their responsibilities.
Use your real business information and complete the required verification steps.
Review your business identity, branch, currency, accounting preferences and relevant tax information.
Assign appropriate staff roles and branch access before sharing operational work.
Add products or services, approved prices and stock information where applicable.
Use the applicable sales, purchasing, inventory and Finance modules for your business activities.
Reports should reflect actual recorded transactions. If a data source fails, retry it rather than treating missing information as zero.