Owns invoicing, payments, accounting support, and procurement operations.
Documents
| Document | Summary | |
|---|---|---|
| 1 | Invoicing & Payment Operations Guideline | How Kiluth issues invoices and confirms payments: four phases—Invoice Issuance, Payment Confirmation, Third-Party Purchases, ERPNext Recording. Finance is source of truth for payment; Sales records confirmation in Asana. |
| 2 | ERPNext Financial Recording Guide | The exact ERPNext document types and flows Finance uses to record income and expenses: Quotation → Sales Order → Sales Invoice → Payment Entry (income; Sales Invoice may be created directly in some cases), Purchase Invoice → Payment Entry (expenses), Journal Entry (owner/investor-funded transactions), and HR module → Journal Entry (salary). |