Dashboard


  • Dashboard

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  • Weekly Report

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  • Top 10 Ordering Customers / Number of Customers

Demo Customer Sales 4 ¤751.14
French Customer Sales 1 ¤355.52
Demo Customer Sales 2 ¤177.94
  • Invoice List

Invoice Number Payment Id Description Invoice Type Amount Supplier Customer
INVERP-10000   This is the first invoice number to DemoSupplier Sales Invoice $9,550.9008 GrowERP company Demo Supplier
INVERP-10001   Another invoice Purchase Invoice $36.43 Demo Supplier GrowERP company
INVERP-10002   Another sales invoice Sales Invoice $1,682.3448 GrowERP company Demo Supplier
INVERP-10003 PAYERP-10005 This is the first invoice number to Eurocustomer with currency in euro Sales Invoice $820.2773 GrowERP company Customer, Euro
INVERP-10004 PAYERP-10001   Purchase Invoice $60.00 Demo Supplier GrowERP company
INVERP-10005     Purchase Invoice $10.00 Demo Supplier GrowERP company
GW8008   Purchase Order Invoice Purchase Invoice $48.00 Demo Supplier GrowERP company
CI3     Sales Invoice $0.00 GrowERP company Accounting department
GW8010     Sales Invoice   GrowERP company Customer, Demo
GW10001   Purchase Order Invoice Purchase Invoice $320.00 Demo Supplier GrowERP company
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Sprint
  • Backlog List

Grow ERP Support / Dashboard

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  • Help screen.

The GrowERP Backend Main screen.

If your company is setup to a system, this screen will show the organization of your company. Otherwise this screen will provides a form for create a new an organization, email addresses you want for your Company, First customer and also setup First category and first product.


How to set up your company

This screen provides create a new organization and also setup the "Billing (AP) Address" , "Payment (AR) Address", "General Correspondence Address", any telephone numbers, bank account, and email addresses you want for your company with the first product, first category , first customer with an address, and also optional setup for VAT percentage and receipt prefix. The initial setup is including 7 sections, following this:

  1. Company information
  2. Company bank account
  3. VAT Group : This is optional function for set up the VAT percentage related to your company.
  4. Prefix : This is optional function for set up receipt id prefix of invoice, order and quote.
  5. Category
  6. Product
  7. First customer