Downloads
Access official documentation, Standard Operating Procedures, and resources to help you get the most out of Bylon ERP.
Standard Operating Procedures (SOPs)
SalesHub SOP
Complete Standard Operating Procedures for the SalesHub module. Covers sales orders, stock reservation, order conversion, delivery notes, invoicing, and sales returns.
WarehouseHub SOP
Complete Standard Operating Procedures for the WarehouseHub module. Covers inventory management, goods receiving, stock adjustments, branch transfers, and audit logs.
Client User Manual
Complete user guide for the SalesHub Client Panel. Covers placing orders, pre-orders, tracking orders, invoices, payments, and accessing the store.
Pre-Order Module
Client user manual for the SalesHub Pre-Order Module. Learn how to place pre-orders, track order status, manage invoices, and access the online store.
eSigner SOP
Standard Operating Procedures for the eSigner module. KRA eTIMS compliance, invoice signing, credit notes, error handling, and security guidelines.
More Resources Coming Soon
HRHub SOP
Standard Operating Procedures for the HRHub module, covering employee management, attendance, leave management, and payroll processes.
Accounting SOP
Standard Operating Procedures for the Accounting module, covering chart of accounts, journal entries, financial reports, and reconciliation.