Kickstart your journey with the Sell Module. This category covers the essentials from accessing the module to familiarizing yourself with the dashboard.

Welcome to the Product Management hub of the TFX Biz-Flow Sell Module, where the essence of your business offerings is defined and detailed.

This guide will walk you through the process of managing and updating your price list, ensuring that your pricing strategy aligns with your business objectives.

This guide will outline the functionalities of the Customers tab and demonstrate how to effectively manage

This guide details the step-by-step process to create an invoice, ensuring adherence to best practices and regulatory standards.

Dive into the world of streamlined procurement with TFX Biz-Flow's Buy Module.

A Purchase Requisition (PR) is an internal document issued within a company to notify the responsible purchasing department of items it needs to order, their quantity, and the timeframe.

Learn how to initiate quotation/tender process.

User Guide: Evaluating Vendors

Learn how to select the right vendor.

About supplier Invoices

This category ensures the integrity and accuracy of the procurement process within TFX BizFLO. Focusing on the crucial 3-way matching process, it validates that purchase orders, supplier invoices, and Goods Received Notes (GRNs) align, providing a safeguard against discrepancies and ensuring that payments are made only for verified deliveries.

This category addresses how to manage and resolve discrepancies during the procurement process within TFX BizFLO. It covers the procedures for handling shortages, damages, or documentation errors using the app's functionality to ensure accurate and fair procurement transactions.

This category focuses on the crucial processes of updating inventory and asset registers, managing charge accounts, and ensuring accurate financial tracking within TFX BizFLO.

This category delves into specialized procurement practices within TFX BizFLO, addressing scenarios where traditional procurement methods are adjusted to meet specific operational needs. Learn to manage direct purchases without quotations and handle blanket purchase orders to streamline procurement processes, secure consistent supply chains, and leverage market conditions for optimal procurement efficiency.

Importance of Issuing a Purchase Order

Cash books are digital ledgers that meticulously represent each of the organization's bank accounts, designed to provide a real-time, accurate record of all monetary transactions, ensuring a transparent financial workflow.

A debit note serves as a crucial document in accounting, particularly in cases where transactions do not involve the sale of goods or services that typically require an invoice.

This category provides an in-depth look at how TFX BizFLO manages and categorizes direct costs within the General Ledger.

This category delves into the intricacies of the General Ledger within TFX BizFLO, focusing on its critical role in organizing financial information into structured accounts that align with financial statements.

This category explores the advanced features within TFX BizFLO that support the generation of real-time financial statements.

An ROU asset represents a company's right to use a leased asset for a specified period as outlined in a lease agreement.

Learn how to view general ledger accounts

Our asset register functions to track non-current assets, also known as fixed assets, item by item within a detailed system in order to keep tabs on each asset's whereabouts and book value.

The Data Migration Module is a specialized tool within your management software that ensures a smooth transition of financial data across different periods and systems.

Track and manage stock levels, oversee inventory movements, and optimize stock for efficiency and cost-effectiveness.

What is Project Accounting