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Learn Softihami ERP module by module.

Customer-facing product documentation for onboarding, demos, module explanation and support. Built for business owners, sales teams and implementation staff.

01 ยท Setup company and users
02 ยท Configure products, customers and vendors
03 ยท Start sales, purchase and stock workflow
04 ยท Review ledgers, reports and dashboard

Documentation library

Organized guides for the full ERP journey.

Getting Started

Create account, choose package, activate subscription and open ERP from customer portal.

โœ“ Customer registrationโœ“ Package selectionโœ“ Payment verificationโœ“ ERP login access

Sales & Customers

Learn quotations, invoices, customer payments, ledgers and receivable aging.

โœ“ Sales invoiceโœ“ Customer ledgerโœ“ Credit controlโœ“ Receivable reports

Purchase & Vendors

Control purchases, vendor payments, payable aging and stock receiving.

โœ“ Purchase entryโœ“ Vendor ledgerโœ“ Payable reportsโœ“ Purchase returns

Inventory & Production

Manage products, raw material, stock ledger, workshop, waste and finished goods.

โœ“ Product masterโœ“ Stock valuationโœ“ Production ordersโœ“ Waste tracking

Accounts & Reports

Understand cash book, bank book, trial balance, profit & loss and balance sheet.

โœ“ Cash / bank bookโœ“ General ledgerโœ“ Trial balanceโœ“ Financial statements

Security & Automation

Use approvals, audit, workflow, backup, monitoring and fraud protection.

โœ“ Approval centerโœ“ Audit logsโœ“ Workflow automationโœ“ Backup center

Need guided onboarding?

Book a demo and we will explain the right ERP workflow for your business.

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