> ## Documentation Index
> Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Back Office

> Purchasing, inventory, receivables, payables, general ledger, and financial reports.

Handle procurement, stock, and accounting, from a purchase request through to the profit and loss statement.

<CardGroup cols={2}>
  <Card title="Purchasing" icon="cart-shopping" href="/back-office/purchasing">
    Run the procurement cycle from purchase request through purchase order to receiving.
  </Card>

  <Card title="Inventory" icon="boxes-stacked" href="/back-office/inventory">
    Manage stores, transfer and consume stock, and settle your inventory.
  </Card>

  <Card title="Accounts Receivable" icon="file-invoice-dollar" href="/back-office/accounts-receivable">
    Manage city ledger accounts, invoices, deposits, and the payments that settle them.
  </Card>

  <Card title="Accounts Payable" icon="money-check-dollar" href="/back-office/accounts-payable">
    Record what you owe your vendors and pay it.
  </Card>

  <Card title="General Ledger" icon="book" href="/back-office/general-ledger">
    Post and manage journal vouchers and reconcile your general ledger.
  </Card>

  <Card title="BO Reports" icon="chart-column" href="/back-office/bo-reports">
    Financial statements plus stock, purchasing, and vendor reports.
  </Card>

  <Card title="Back Office Settings" icon="sliders" href="/back-office/back-office-settings">
    Set up your chart of accounts, vendors, stores, and items.
  </Card>
</CardGroup>


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