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    • Main menu
    • Getting Started
      • Accessing OlivoBusiness
      • How OlivoBusiness 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
    • Settings

    Videos for reference

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

    • 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

    Setting up your company details


    Product Creation


    Quick way to create products


    Inventory Reports


    Vendor Creation


    Creating Purchase Invoice


    Creating Vendor Payment


    Reports


    Customer Creation


    Creating Sales Invoice


    Creating Customer Payment


    Payment Voucher

    Receipt Voucher

    Journal Voucher


    Financial Reports

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