Dashboard
    SalesCustomersQuotations
    PurchasesProcurementVendors
    Cash & BankPetty CashBank AccountsTransfersReconciliation
    Inventory
    Manual Journal EntriesJournal EntriesGeneral LedgerTrial BalanceReports
    Project
    EmployeesPayrollAttendanceLeaveHR Reports
    Settings
    Current PlanActive
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    Help Center

    How can we help?

    Step-by-step guides for the core Accenta workflows. Plain language, no jargon.

    15 manuals · 73 sections

    Getting Started

    Set up your workspace and learn the basics in minutes.

    3

    Dashboard

    Read your KPIs, cash position, and today's work at a glance.

    3

    Expenses

    Record purchases, bills, and any money you spent.

    3

    Employees

    Manage employee records, roles, and status.

    2

    Customers

    Manage customer records and their statements.

    2

    Vendors

    Manage vendors, bills, and vendor payments.

    3

    Reports

    P&L, Trial Balance, Balance Sheet, Cash Flow, and Aging reports.

    3

    Settings

    Manage company, users, roles, entities, and preferences.

    3

    Operations

    Day-to-day operational workflows: work orders, inventory movements, and approvals.

    6

    Purchases

    Create purchase orders, select vendors, record bills, and track payments.

    9

    Sales

    Create quotations, convert to invoices, collect payments, and grow customers.

    9

    Projects

    Create projects, assign employees, link expenses, and track profitability.

    9

    Support

    How to reach Accenta support and what to include in a request.

    6

    Troubleshooting

    Fix login issues, missing data, sync delays, permission errors, and browser problems.

    8

    FAQs

    Answers to the most common questions.

    4

    Need help?

    Reach our support team — we usually reply within a few hours.

    Contact support