Operations & Reports
Once invoices and expenses are flowing, this is the side of Finance that helps you run the business: getting goods out, keeping stock honest, seeing who owes whom, planning cash that hasn't moved yet, billing time, and reporting it all. Each area is its own detailed page below.
How to open it: top navigation → Finance → the Dispatch board, Warehouse, Customers & Suppliers, Planning, Time & billing, Reports or Marketplace tab. (Settings has its own 12-section guide.)
The areas
Dispatch board
Manage goods going out, stage by stage.
Warehouse
Stock: on-hand, reserved, reorder; receive items.
Customers & Suppliers
Every party with finance activity; email statements.
Planning
Scheduled future payments & expected receipts.
Time & billing
Log billable time and turn it into charges.
Reports
Sales/purchases journals, VAT summary, CSV export.
Marketplace
Surplus/last-stock marketplace inside Finance.
Expense cards
Team expense cards (trip/monthly/other) — submit, review, reimburse, request.