Help Centre

Dashboard Get oriented in the admin: your dashboard, items on orders day to day, and deliveries on the map. → Orders From quote to paid invoice: add items, capture signatures, take payments, and correct invoices. → Billing Bill orders, track invoices and payments, chase unpaid accounts receivable, and close out the register at day's end. → Messaging Reply to customers, leave internal notes for the team, and keep track of conversations in the shared inbox. → Service & Repair Open a work order, add parts to it, bill it to the customer, and close it once the work is done. → Purchases Add vendors, create and receive purchase orders, record vendor bills, and reconcile the Purchases ledger. → Clients Manage person and business records, take payments on account, set credit limits, and apply the right price lists. → Inventory Create and organize the catalogue, manage stock across stores, and track serialized units. → Reports Export reports on orders, invoicing, payments, purchasing, inventory, and accounting. → Accounting Keep the chart of accounts, post journal entries, and lock an accounting period. → Settings Set up your company and branches, users and roles, pricing, and the documents your account runs on. → Digital Catalog What your customers see and do on your online catalogue, right through to checkout. → Glossary Rental industry vocabulary and the stages an order moves through, from reservation to return and billing. → Get started Where to begin: a tour of the admin, search, and a starting guide for your job. →