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  • img ERP Help Docs
    • ERP
    • OBS
    • CRM
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    • Main menu
    • Getting Started
      • Accessing OlivoERP
      • How OlivoERP works
      • Navigation
      • Using the interface
    • Finance
      • Finance Dashboard
      • Chart of Accounts
      • Payment Voucher
      • Receipt Voucher
      • Journal Voucher
      • Financial Reports
    • Inventory
      • Inventory Dashboard
      • Products
      • Inventory Reports
    • Purchase
      • Purchase Dashboard
      • Purchase Order
      • Purchase Invoice
      • Purchase Return
      • Vendor Payment
      • Vendor Credit Note
      • Vendor Debit Note
      • Vendor
      • Purchase Reports
    • Sales
      • Sales Dashboard
      • Sales Quotation
      • Sales Order
      • Sales Invoice
      • Sales Return
      • Customer Payment
      • Customer credit Note
      • Customer Debit Note
      • Customers
      • Sales Reports
    • HR
      • HR Dashboard
      • Employee Information
      • Employee shift schedule
      • Employee leaves
      • Employee leave adjustments
      • Employee termination
      • HR Reports
    • Payroll
      • Additions and deductions
      • Salary processing
      • Salary payment
      • Loans and advances
      • Employee Amendment
      • Paycodes
      • Accrual Codes
      • Payroll Reports
    • Settings

    Videos for reference

    These videos will give you clear pratical explanation to access OlivoERP.

    • Quick Links

    • Setting Company
    • Product Creation
    • Quick product creation
    • Inventory Reports
    • Vendor Creation
    • Purchase Invoice
    • Vendor Payment
    • Reports
    • Customer creation
    • Sales invoice
    • Customer payment
    • Payment Voucher
    • Receipt Voucher
    • Journal Voucher
    • Financial Reports
    • Employee creation
    • Employee Leave
    • Salary processing
    • Salary payment
    • Paycodes
    • Accural Codes
    • Additions and Deductions
    • Employee Loans

    Setting up your company details


    Product Creation

    Quick way to create products


    Inventory Reports


    Vendor Creation


    Purchase Invoice


    Vendor Payment


    Reports


    Customer Creation


    Sales Invoice


    Customer Payment


    Payment Voucher


    Receipt Voucher


    Journal Voucher


    Financial Reports


    Employee Creation


    Employee Leaves


    Salary processing


    Salary Payment


    Paycodes


    Accrual Codes


    Employee Loans


    Additions and Deductions


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