Import
Import process enables data transfer of files that are suitable for the system and are desired to be loaded. On the import page, transfers can be made for modules such as ERP, PMS, HR-HR, Intranet, LMS, POS, PAM, SUBO, CRM and System.
Generally, in the modules on the import page, the format and desired fields are given respectively on the right side of the pages. The transfer process is done to whatever company period is currently used in the system.
Path: Control Panel > System > Import
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Example Import Page - Product Transfer

- The format of the import document to be uploaded is selected on the product transfer page. The installation process is done by selecting the import file prepared from the computer. The ID of the product category is added. The ID comes automatically when a record is added to the system on the relevant page. The company and branch to be loaded are determined.
- The format of the file to be transferred and the required fields in the document are indicated respectively on the right side of the page.
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Process Management
Process Management controls the transaction, determines the direction it will take, makes warnings, sends e-mails, triggers another machine, makes a query from another server, and decides whether the transaction can be performed or not. Processes and stages organize the document flows of records. Document preparation, approval and rejection mechanisms come from the process - stage selectbox.
Authorization Management
Menu, module, WO-page, company, fiscal year-period, branch, warehouse, transaction category, process phase-workflow, digital asset groups, authorization groups, main transaction category, GDPR authorizations and record restrictions are the subject of User Authorization Management.
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