AstraERP help docs

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AstraERP help docs

Main NavigationWeb App Mobile App AstraERP

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Web App

Getting Started

Inventory

Initial Set-up

Inventory Dashboard

Daily Summary

Chart of Account

Client Balance

Cash Register

Cash Transactions

Sales

Credit/Cash Sales

Daily Sales Sheet

Recurring Sales

Fulfill Sales

Sales Upload

Estimates/Quotes/Proforma

Sales Records

Payments Received

Pos

Products & Services

Simple View

Advanced View

Inventory Management

Inventory List

Receive Stock

Stock Taking

Converted Stock Records

Stock Return Records

Stock Adjustment

Stock Receipt History

Inventory Journal

Inventory Transfer

Transactions

Purchase Order

Sales Order

Manufacturing

Manufacturing Order

Manufacturing Analysis

Manufacturing BOM

Suppliers/Customers

Client Upload

Bills/Expenses

Expenses

Bills

Accrued Liabilities

Bills Payment

Upload Bills/Expenses

Inventory Uploads

Products Upload

Stock Upload

Inventory Price Upload

Reports

View Reports

Configuration

Application Settings

Company Setting

Account

Initial Set-up

Account Dashboard

Chart of Account

Daily Summary

Client Balance

Cash Register

Bulk Payments History

Cash Transactions

Products & Services

Simple View

Advanced View

Purchases

Expense

Bills

Bill Payment

Payroll Bills

Payment Voucher

Petty Cash

Fixed Asset

Purchase Order

Upload Bills/Expense

Accrued Liabilities

Sales

Estimates/Quotes/Proforma

Credit/Cash Sales

Daily Sales Sheet

Fulfill Sales

Recurring Sales

Payments Received

Sales Upload

Sales Records

Sales Order

Customers

Suppliers/Customers

Client Upload

Banking

Bank Statement Upload

Bank Transaction Mapping

Bank Reconciliation

Accounting

Journal

General Ledgers (GL)

Balances

Opening Balance Upload

Reports

View Reports

Settings

Application Settings

Company Setting

Business Health

Payroll

Getting Started

Dashboard

Employees

Groupings

Pay Runs

Pay items Roll

Overtime

Compensations & Bonus

Deductions (Single Pay Month)

Pay Records

Pay Calculator

Settings

Institution

Payroll Items

Configuration

Payroll Settings

Set Pay Period

Upload Employee Payroll Items

Employee Upload

Human Resource

Initial Set-up

HR Dashboard

Employees

View Records

Employee List

Employee Relation

Employee Document

Job History

Identification Info

Upload Employee

Upload Bank Accounts

Qualification

Bank Account

Promotions

Disciplinary Action

Employee Accident

Leave Management

Leave

Pending Requests

Leave Requests

Leave Calendar

Leave Records

Leave Config

Leave Report

Project Management

Projects

Activities

Attendance

Records

Recruitment

Manage Attendance

Appraisal

Company Appraisal

Employee Appraisal

Appraisal Questions

Assessment Values

Training

Add New

Employees Management

Manage Groups

Condition Questionnaire

Assignment

Survey Directives

HR Settings

Exit

CRM

Initial Set-up

CRM Dashboard

CRM Customers

Sales

CRM Sales

CRM Opportunity

Client Management

CRM Interactions

Customer Support

CRM Tickets

Configurations

CRM Settings

Mobile App

Getting Started

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