Anevex ERP User Guide
A practical walkthrough of every screen in the system, ordered by how work flows: getting started and setup first, then selling and buying, then inventory and production, then finance and HR. Every screen follows the same template and includes screenshots from the live system.
Chapters
Basics
Signing in, the home page, the side menu, search, notifications and tasks.
Settings
Company details, branches, users, roles and the settings of each module.
Contacts
Customers, suppliers, their classifications, and each one’s account file.
POS
The cashier screen step by step, sessions, sales and payments.
Sales
Quotations, sales orders and sales analysis.
Purchases
Purchase requests, RFQs, purchase orders and supplier prices.
Inventory & Warehouses
Products, stock movements, warehouses, counts and reports.
Manufacturing
Work centers, bills of materials, manufacturing orders and production cost.
Expenses
Recording expenses, paying them and their categories.
Accounting
Invoices, payments, journal entries, financial reports, tax and assets.
HR & Payroll
Employees, attendance, leave, advances, payroll and final settlements.
AI
The Anevex AI assistant, agents, scheduled reports, usage and provider settings.
Loyalty & Offers
Price lists, promotions, gift cards and loyalty points.