New community guidelines for AI-generated content
CEO . 2 days ago
There are no bulletins for now
New community guidelines for AI-generated content
CEO . 2 days ago
Announcing the 2025 Community Moderator Election
Godwin . 2 days ago
Feedback on the new question form design
fexspace . 2 days ago
Can I have more than one company on one Invex Deployment?
i have been wanting to use the software
Is there any option in the system to backdate invoices, and if so, what are the conditions, permissions, or limitations involved in doing so?
If a user is unable to remember their login credentials, what options are available within the system for account recovery? Does the system provide a self-service password reset feature, or is assistance from an administrator required to regain access?
in systems with multiple accountants, a department head can review all service invoices before they are sent to clients—provided the workflow is configured for approval. Typically, invoices pass through assigned accountants first, then route to the department head for review and authorization. This ensures oversight, consistency, and control before final issuance. However, this depends on the system’s role permissions and workflow settings.
Non-system administrators usually cannot delete requisitions. This is restricted to protect audit trails, data integrity, and compliance. In most systems, regular users can only create or cancel requisitions, while only admins may have permission to remove them, if deletion is allowed at all.
i've been having issues exporting my pdf on invexERP , please i need help on that

I want to view and export reports for my data.
Where can I find the reporting section and how do I use it?
I'm using the new InvexERP 4 Business Cloud. I need help to create a form for our equipment maintenance log to be approved by our maintenance supervisor and the site lead engineer.
How do I receive payments on the InvexERP
WHY