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Flowis Admin Documentation

Create Your First Process in Flowis: Absence Request Approval Process

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How to Create a Support Ticket

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Supplier Data Integration

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Managing Users in Your Information System

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Optimizing Invoice Exports for Omega ERP System

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Absences: Set Up Absence Types Details

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Payment Codelists Modification: Set Up Banks, Payment Formats & Payment Types

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Accounting Codelists Modification: Set Up Posting Templates, Accounting Rules and More

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Suppliers and Banking Details Setup

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General Codelists Modification: Set Up Countries, Currencies, Units and More

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