How to use this manual
Each module manual follows the same shape, so you always know where to look. It opens with what the module is for and who typically uses it, then walks through every screen in the order you would actually use it — create, review, act, close. Field tables list the exact labels you see on screen, whether the field is mandatory, and what the system does with the value. A dedicated section spells out the accounting impact of each action in plain Dr/Cr terms, so your accountant and your auditor can both follow the trail.
These pages describe OEMup as it ships today. If a screen in your account looks different, you may be on an older release or the feature may be gated by your role — each manual lists the permissions that control access to it. For anything not covered here, book a walkthrough or write to info@kiraintrilogy.com.
Looking for something else?
The manual documents how OEMup works. If you are researching what it does before buying, the features overview and industry pages are a better starting point. For compliance background rather than product steps — such as when an e-invoice is legally required — see the GST e-invoice guide and the blog.
Try it on your own data
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