Softbooq Docs

Module groups

Finance

Invoices, expenses, payments, vendor bills, journal entries, credit notes.

HR, Compliance, User Management, Audit Logs.

CRM, Sales & POS, Contracts, Scheduling.

Procurement, Inventory, Manufacturing, Maintenance, Assets.

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