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WORKFLOW GUIDE

Reading the dashboard

Read income, expenses, receivables and payables in the context of the period and recorded data.

Essential steps

  1. 01

    Check the selected company and period.

  2. 02

    Identify the metric or due date you need to monitor.

  3. 03

    Continue to the documents or reports explaining the amounts.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Getting started

Continue with

WORKFLOW GUIDE

Getting access to Qedara Start

Start with a work account and prepare the details of the company you will manage.

WORKFLOW GUIDE

Setting up your company

Company details and accounting settings provide context for invoices, entries and reports.

WORKFLOW GUIDE

Connecting to ANAF SPV

The SPV connection supports sending and receiving electronic invoices for your company.