Vendor Selection

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

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

Asset Register Module Data Migration Module Inventory Module Project Accounting

Essential XFlow Features You Should Know

BUY MODULE - Essential Features ASSET REGISTER MODULE - Essential Features PROJECT MODULE - Essential Features

Mastering the Buy Module
Vendor Selection

Vendor Selection

Selecting a Vendor

Learn how to select a vendor after quotation process

Evaluating Vendors

Learn how to evaluate vendors

Help Center

Help Center

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