A practical starting guide for organization users who work with billing, stock, procurement, payments, reports, and daily operations.
Confirm organization, branch, user roles, and subscribed modules before daily use.
Prepare core masters first, then mappings and operating transactions.
Keep payment, tax, stock, and posting checks backend-owned through the configured BPT workflow.
Use the Business Workspace for operations such as POS, procurement, inventory, finance, reports, and configured add-ons.
Check status, validation, and audit messages on the page instead of relying on manual notes outside the system.
Contact support when provider setup, device readiness, or custom workflow changes are needed.
Share your business type and portal requirement. The BPT team can connect the right manual, video, or implementation path after scope review.