Credit Notes
What are Credit Notes? Credit Notes Management allows businesses to handle customer or vendor refunds, returns, and...
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Accounts
Simplify accounting tasks, track expenses, and generate accurate financial reports with Odex Accounts.
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Vendor Payments?
What are Vendor Payments? Vendor Payments Management helps businesses manage and record all payments made to suppliers...
Vendor Bills
What are Vendor Bills? Vendor Bills Management allows businesses to record, track, and manage all supplier invoices in one...
Customer/ Vendor Payments
What is Customer & Vendor Payments? Customer and Vendor Payments Management helps businesses track and record all...
Purchase Order
How to Create a Purchase Order ✅ Tip: If you already created an RFQ and confirmed it, the system automatically converts it...
RFQ (Request for Quotation)
How to Create an RFQ (Request for Quotation)? ✅ Tip: You can also create multiple RFQs for different vendors to compare...
Quotation
How to Create a Quotation? 1.Confirm the order – Once approved, convert the quotation into a sales order in one click. 2.Go...
Invoice
How to Create an Invoice in Odex Accounting? Creating invoices in Odex Accounting is simple and efficient. The system helps...
Accounting
Accounts At Odex, our Accounting platform streamlines every aspect of financial management—from automated entries and...
