Module groups
Finance
Invoices, expenses, payments, vendor bills, journal entries, credit notes.
People
HR, Compliance, User Management, Audit Logs.
Customer
CRM, Sales & POS, Contracts, Scheduling.
Operations
Procurement, Inventory, Manufacturing, Maintenance, Assets.
Support
Dashboard, Projects, Travel & Expense, IT & Helpdesk, Notifications, Settings.
All modules
| Module | Group | Description |
|---|---|---|
| Finance | Finance | Invoicing, expenses, payments and accounting |
| CRM | Customer | Customers, deals, interactions and health scores |
| Sales & POS | Customer | Sales orders, returns and point-of-sale |
| HR | People | Employees, payroll, leave, attendance and onboarding |
| Projects | Support | Project tracking, tasks, time entries and budgets |
| Procurement | Operations | Purchase orders, suppliers, requisitions and RFQs |
| Inventory | Operations | Stock items, transfers, adjustments and service packages |
| Assets | Operations | Fixed assets, depreciation, categories and disposals |
| Maintenance | Operations | Maintenance logs, requests and technician management |
| Manufacturing | Operations | Production runs and bills of materials |
| Contracts | Customer | Contract lifecycle, milestones, amendments and signatures |
| Scheduling | Customer | Resource bookings and availability schedules |
| Compliance | People | Policies and compliance acknowledgements |
| Travel & Expense | Support | Trips, expense reports, receipts and reimbursements |
| IT & Helpdesk | Support | IT assets and support ticket management |
| Reports | Finance | Analytics and reporting across all modules |
| Settings | Support | Tenant configuration, integrations and billing |