Creating Invoices

Invoice is a goods/services billing statement between seller/service provider with customers contain details and price of goods/services.

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Order

To create a new Sales Order, you can create one from scratch or confirm from an existing Proposal. This article provides the necessary steps to create one from scratch.

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Using E-Filing

E-Filing in ProLine is an optional module and will be available only it is activated. This article explains how you know E-Filing is activated and how to use it.

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Walkthrough for Beginners

Welcome and thank you for using ProLine. This page provide you with essential guides to get you started. We suggest that you read through and try out  the articles so that ProLine can make your work easier.

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Purchasing Overview

Purchase Order is issued to Supplier when ordering goods. This allows ProLine to keep track of the orders made and the outstanding from Supplier.

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Creating Service Form

Similar to an Invoice, a Service Form can be an independent document or as part of a Sales Order compilation. A Service Form can be created via an Order Set or from Service Form page in the Master View.

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