Quotation to delivery
Add a customer, prepare a quotation, convert it to an order, assign production and issue the invoice. Record the receipt against the right customer.
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Help & tutorials
Help for your next step
Roles and private records
Ask your company administrator to configure team access. A feature may be included in the plan while its records or actions remain restricted to your role.
Moving existing cash records
Use the supported CashBook import format, inspect the preview and mapping, and confirm duplicate handling before importing. Keep an original backup.
Can I use Urdu and English?
Yes. Choose your interface language. User-entered names and notes are preserved, not automatically translated.
Does choosing a paid plan activate it?
No. The selected plan is separate from the active plan. Activation follows the configured payment verification process. Each company needs its own subscription.
Can I install the application?
Supported browsers offer PWA installation on mobile and desktop. This is an online workspace; complete offline financial synchronization is not included.
Does a QR prove the payment is complete?
No. A PayUp QR is a payment instruction. Submit your receipt and reference; the bank payment must be verified before approval.
Where can I customize cash-entry fields and reports?
A company administrator can open Settings → Cash Book settings to add custom fields, set backdated-entry limits and save report layouts. Archived custom-field values stay in historical entries.
How do I contact support?
Open Support and create a private request. Follow replies and add supported files in the same conversation. Email notifications require configured mail delivery; inbound email replies require the optional inbound connection.