CNPERP Workflow
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Sales
—
Products
—
Customers
—
Bank
—
POS
Buy
Inv
Jnl
Rcn
Rpt
Arrows = process flow · tap icon to open
Full map
Revenue cycle
Spend cycle
Inventory
Finance & close
Master
Customers
Products
Suppliers
COA
Branches
Sell
Quote
Jobs
POS
Invoice
Receipt
Credit
Buy
Requisition
PO
Purchase
Pay AP
Trace
Landed
Stock
Allocate
Mfg
COGS
POS recon
Cash in
Finance
Journal
GL
Bank
Reconcile
VAT
Reports
Customers
Quote
Jobs
Invoice
POS
Sales
Receipt
Credit
Products
COGS
Journal
VAT
Suppliers
Requisition
PO
Purchase
Trace
Pay AP
Landed
Products
Journal
Bank
Products
Allocate
Mfg
BOM
POS
POS recon
Cash in
Purchase
COGS
COA
Dimensions
Journal
GL
Bank
Bank txn
Transfer
Reconcile
Budget
Period
VAT
Reports
Sell
Buy
Stock
Simple flow (left → right)