KOREFIRST · Your everyday guide

What would you like to do today?

Find the steps, understand the fields, and get back to work.

Learn at your own pace

Find your next step

118 guides

Record produced output against the appropriate production batch.

Record the issued, consumed and wasted material for a production batch.

Link a batch to its work order and review produced and rejected quantities.

Choose Purchase, Purchase Order or Receipt Note according to the transaction you are recording.

Tracks reimbursement claims that may require approval and payment processing.

Find Start Day and End Day requests together and see the decision.

Use the permitted storage configuration for company files.

Use the same filters and business context when checking totals or downloading data.

Set up voucher types for consistent choices in related workflows.

Defines employee salary structure and effective dates for payroll calculation.

Set the event time and participants and review it in the calendar/list.

Use the cart-based interface for voucher entry and find saved vouchers.