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Getting Started
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- Configuring Brand Settings
- Configuring System Settings
- Configuring Company Settings
- Currency Settings
- Proposal Print Settings
- Invoice Print Settings
- Purchase Print Settings
- Account Settings
- Bill Print Settings
- HRM Settings
- POS Settings
- POS Print Settings
- Email Settings
- Email Notification Settings
- Bank Transfer Details Settings
- Bank Accounts Settings
- Stripe Settings
- PayPal Settings
- Show Remaining Articles (3) Collapse Articles
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CRM
- Articles coming soon
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HR & Payroll
- How to Add a Branch in HRM
- How to Add a Department in HRM
- How to Add a Designation in HRM
- How to Add an Allowance Option in HRM
- How to Add a Loan Option in HRM
- How to Add a Deduction Option in HRM
- How to Add a Document Type in HRM
- How to Add a Payslip Type in HRM
- How to Add a Leave Type in HRM
- How to Add an Award Type in HRM
- How to Add a Termination Type in HRM
- How to Add a Tax Bracket in HRM
- How to Add a Tax Rebate in HRM
- How to Add a Tax Threshold in HRM
- How to Add an Allowance Tax in HRM
- How to Configure a Joining Letter in HRM
- How to Configure a Certificate of Experience in HRM
- How to Configure a No Objection Certificate in HRM
- How to Add an Employee in HRM
- How to Import Employees in HR
- How to Add Salary to a Specific Employee in HRM
- How to Generate Payslips in HRM
- Send Payslip to Employee via Email
- How to Download Payslip
- How to Mark Employee as Paid in HRM
- How to Delete Payslip in HRM
- How to Mark Attendance in HRM
- How to Mark Bulk Attendance in HRM
- How to Manage Leave Requests in HRM
- How to Manually Create a Leave Request in HRM
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Project Management
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POS
- Articles coming soon
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Accounting
- How to Create/Add A Customer
- Sending Invoice By Email
- How to Create A Invoice
- Inventory Adjustments
- Item Import
- Adding Products or Service Items
- How To Add A Bank Account
- How to Create a Purchase
- How to Create or Edit a Warehouse
- How to Transfer Products Between Warehouses
- How to View & Download Purchase Reports
- How to View & Download Warehouse Report
- How to Create or Import a Vendor
- How to Create & Edit Chart of Accounts
- How to Transfer Funds Between Accounts
- How to Create & Log a Revenue Payment
- How to Create/Add a Credit Note for an Invoice
- How to Create & Edit a Bill
- How to Log a Payment to a Bill
- How to Create or Add a Debit Note
- How to View & Download Transaction Report
- How to View & Download Account Statement Report
- How to View & Download Income Summary Report
- How to View & Download Expense Summary Report
- How to View & Download Income vs Expense Summary
- How to View & Download Tax Summary Report
- How to View & Download Profit & Loss Summary
- How to View & Download Invoice Summary Report
- How to View & Download Bill Summary Report
- How to View & Download Cash Flow Report
- How to View Product Stock Report
- Show Remaining Articles (16) Collapse Articles
Print
🔄 Resetting Your Password
Forgot your password? No problem, here’s how to reset it and get back into your ERP account.
Step 1: Click “Forgot Your Password?”
- On the login page, find the “Forgot Your Password?” link just below the password field.
- Click it to open the password reset page.
Step 2: Request a Reset Link
- Enter your registered email address.
- Click “Send Reset Link.”
📨 You’ll receive an email from Integrate Path within a few minutes.
Step 3: Check Your Inbox
- Open the email and click the password reset link.
⏳ Note: The link expires after 24 hours for security reasons.
Step 4: Set a New Password
- Follow the on-screen instructions to create a new password.
- Choose something secure and memorable.
🔐 Once updated, you’ll be able to log in with your new password immediately.