Help Index

Use this index to enter the documentation by task or module. You can also use the search box to find an exact screen name, business term, or report.

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Common workflows

WorkflowOutcome
Quote to CashComplete a customer sale and settle the receivable
Purchase to PaymentBuy, receive, invoice, pay, and allocate
Inventory OperationsReceive, move, adjust, issue, and review stock
Payroll CyclePrepare, process, review, approve, and release payroll
Approval WorkflowSubmit, approve or reject, delegate, escalate, and track
Month-End AccountingReconcile, review, adjust, report, and close

Browse by module

ModuleMain topics
CRMLeads, opportunities, campaigns, appointments, contracts, and follow-up
SalesCustomers, quotations, orders, deliveries, invoices, payments, and returns
PurchasesSuppliers, purchase orders, receipts, invoices, payments, and allocations
InventoryItems, locations, stock movements, costing, replenishment, and inquiries
ManufacturingBills of material, work orders, issues, production, and costing
Fixed AssetsAsset setup, purchase, depreciation, transfer, sale, and disposal
DimensionsCost centers, projects, tags, and management analysis
General LedgerAccounts, banking, journals, budgets, reconciliation, reports, and closing
Human ResourcesEmployees, attendance, leave, overtime, loans, payroll, and HR reports
SetupCompany, users, access, tax, references, extensions, and system configuration
Approval SystemWorkflow rules, dashboard, delegation, history, escalation, and notifications
Reports & AnalysisOperational, financial, payroll, and management reporting

Search tips

  • Search for the business action, such as pay supplier, move stock, or run payroll.
  • Try common synonyms: supplier/vendor, location/warehouse, customer/debtor, dimension/cost center.
  • Search the exact page title shown inside NotrinosERP when you need context help for one screen.

Tip: When you are already on a NotrinosERP page, use its Help link. Context help opens the documentation page mapped to that screen.