🚀Getting startedSigning in, finding your way around and what to do when something is missing.📦InventoryWarehouses, locations, stock levels, transfers and stock counts.🏷️CatalogCategories, products, variants and the master data lists behind them.🛒SalesSales orders from draft to dispatch: pricing, approvals, invoice and payment.🚚PurchasingPurchase orders, approvals, receipts, supplier invoices and vendor payments.🧾InvoicingCustomer invoices, posting, journals, balances and existing credit notes.💳PaymentsCustomer receipts, posting, invoice allocations and money on account.🤝CustomersCustomer accounts, credit and order settings, holds, notes, addresses and contacts.🏭SuppliersSupplier approval, terms, compliance, risk, bank details and purchase readiness.💲PricingHow sales prices are worked out: price lists, discounts, surcharges, tax, freight and rounding.📒AccountingChart of accounts, journals, financial reports, receivables aging and statements.🧮ExpensesExpense drafts, approvals, journals and reimbursement records.👥EmployeesEmployment, assignments, compensation and supporting HR records.💼PayrollPayroll groups, components, pay runs, and three-person calculation and approval.📊ReportsRun, export, save and schedule reports across finance, trading, stock and care.💝CharityDonors, funds, donations, financial posting and Care sponsorship.🏠CareBeneficiaries, family, casework, safeguarding, care plans and retention.⚕Care HealthHealth records, medication orders, administration rounds and MAR.⚙️AdministrationUsers, roles, business units and company settings.