1. Purchases
1.1. Dashboard
1.2. Operations
1.2.1. Request for Quotations
1.2.2. Purchase Orders
1.2.3. Purchase Agreements
1.2.4. Incoming Products
1.2.5. Vendor Bills
1.3. Reports
1.3.1. Report 1
1.3.2. Report 2
1.3.3. Report 3
1.4. Configure
1.4.1. Vendors
1.4.2. Product Categories
1.4.3. Products
1.4.4. Purchase Agreement Type
1.4.5. Pricelists
2. Sales
2.1. Dashboard
2.2. Operations
2.2.1. Quotations
2.2.2. Sales Orders
2.2.3. Contracts
2.2.4. Pipeline
2.2.5. Invoices
2.3. Reports
2.3.1. Report 1 - Pipeline
2.3.2. Report 2 - Activities
2.3.3. Report 3 - Sales
2.4. Configure
2.4.1. Customers
2.4.2. Product Categories
2.4.3. Products
2.4.4. Quotation Templates
2.4.5. Pricelists
2.4.6. Delivery Methods
3. Inventory
3.1. Dashboard
3.2. Operations
3.2.1. Inbound Transfers
3.2.2. Outbound Transfers
3.2.3. Stock Movement
3.2.4. Inventory Adjustments
3.3. Reports
3.3.1. Valuation
3.3.2. Stock Movement
3.4. Configure
3.4.1. Warehouse Management (Locations/Facilities)
4. Accounting
4.1. Dashboard
4.2. Sales
4.2.1. Sales Receipts
4.2.2. Payments
4.2.3. Customers's Statement
4.2.4. Customer Invoices
4.3. Purchases
4.3.1. Purchase Receipts
4.3.2. Remittances
4.3.3. Vendor's Statement
4.3.4. Vendor Bills
4.4. Operations
4.4.1. Journal Entries
4.4.2. Manual Payments & Invoices Matching
4.4.3. Manual Tax Adjustments
4.5. Reports
4.5.1. Legal Statements
4.5.1.1. Profit & Loss
4.5.1.2. Balance Sheet
4.5.1.3. Cashflow Statement
4.5.1.4. Tax Report
4.5.1.5. General Ledger
4.5.1.6. Trial Balance
4.5.2. Business Statements
4.5.2.1. Executive Summary
4.5.2.2. Aged Receivables
4.5.2.3. Aged Payable
4.5.3. Management
4.5.3.1. Assets
4.5.3.2. Deferred Revenue Analysis
4.5.4. Business Intelligence
4.5.4.1. Invoices
4.6. Configure
4.6.1. Accounting
4.6.1.1. Chart of Accounts
4.6.1.2. Taxes
4.6.1.3. Bank Accounts
4.6.1.4. Journals
4.6.2. Management
4.6.2.1. Asset Types
4.6.2.2. Assets
4.6.2.3. Payment Terms
4.6.2.4. Deferred Revenue Types
5. Settings
5.1. Dashboard
5.2. Organizations
5.2.1. Users
5.2.2. Roles