Purchase – Bills

Record vendor invoices and link them to purchase orders.

Purchase – Vendor Payments

Record and track payments you make to vendors.

Purchase – Vendor Credits

Record and apply credit notes received from vendors.

Purchase – Inventory

Monitor stock levels and product movement.

Purchase – Reports

View and analyse purchase-related activity.

Reports – Task Report

Track task progress and status across all projects.

Reports – Time Log Report

See how time is being allocated across tasks and projects.

Reports – Weekly Timesheet

View a weekly breakdown of employee working hours.

Reports – Finance Report

Review all financial transactions in Hivelux.

Reports – Income vs Expense Report

Compare your income against expenses to measure profitability.