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Xflow Overview

Introduction Video

Mastering the Sell Module

Getting Started Product Management Price List Management Customers Management Invoice Management

Mastering the Buy Module

Getting Started with the Buy Module Purchase Requisition Quotation/Tender Process Vendor Selection Purchase Order Vendor Invoices Goods Received Notes Make Payment and Charge Account Inventory and Asset Management Advanced Procurement Strategies Conclusion

Pay Module

Introduction Receive Payment Make Payment Miscellaneous Payments Cashbook Approval Process

Accounting Module

Introduction to Accounting Module General Ledger Direct Costs Accounting Right of Use (ROU) Asset Debit Note Real-Time Financial Reporting Dividend & Bonus Share Accounting

Manage Module

Asset Register Module Data Migration Module Inventory Module Project Accounting

Essential XFlow Features You Should Know

Budgeting in XFlow BUY MODULE - Essential Features ACCOUNTING MODULE - Essential Features ASSET REGISTER MODULE - Essential Features PROJECT MODULE - Essential Features Inventory Management
  • Mastering the Buy Module
  • Goods Received Notes
Goods Received Notes

Goods Received Note

Understanding Goods Received Note (GRN)

Resolving Discrepancies in Procurement: Supplementary GRNs and Credit Notes

Learn how to resolve Procurement Discrepancies

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