XoroHelp
  • Knowledge Base
  • Xorosoft
  • Developers

Knowledge Base

  1. Home
  2. Knowledge Base
  3. Workflows

Workflows

34 Articles

The most commonly used workflows on your Xoro platform.

Sales Outbound Workflow

  • 3

E-commerce Orders Workflow

  • 1

3PL Outbound Workflow

  • 0

Customer Credit, Deposit and Payment Workflow

  • 0

Customer Return & Refund Workflow

  • 0

Reconciliation Workflow

  • 0

Purchase Inbound Workflow

  • 2

3PL Inbound Workflow

  • 0

Vendor Prepayment, Credit, & Payment Workflow

  • 1

Vendor Return & Refund Workflow

  • 1
  • 1
  • 2
  • 3
  • 4
  • Next

Categories

  • Accounting & Taxation
    • Bank Reconciliation
  • Accounting 101
  • Admin
  • Bills & Vendor Payments
  • Customer Credit/Deposit & Refunds
  • E-commerce & Integrations
  • FAQs
  • Imports & Exports
  • Inventory Management
  • Invoices & Customer Payments
  • Manufacturing
  • Onboarding
  • Purchase Order & Short Inventory Planner
  • Receiving & Picking Orders
  • Reconciling Transactions
  • Release Notes
  • Reports
  • Sales Orders & Estimates
  • Utilities

About XoroHelp

XoroHelp is an online support platform for your Xorosoft application. This site provides current and new users with quick access to Support, FAQs, Workflows, and additional training material.

Xorosoft LinkedIn
Xorosoft Facebook
Xorosoft Twitter
Xorosoft YouTube
© Copyright Xorosoft 2021