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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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Incident / Accident Report

Record safety incidents, near-misses, or workplace accidents for compliance and analysis.

ModuleOperations
EntityIncident
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Purchase Requisition

Request approval to purchase goods or services before creating a purchase order.

ModuleFinance & Accounting
EntityPurchase Orders
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Stock Adjustment

Record increases or decreases in stock due to loss, damage, cycle counts, etc.

ModuleInventory Management
EntityInventory Adjustment
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