Welcome to OLY ERP Docs

These pages show you how to do your daily work in OLY ERP: selling, buying, stock and accounting. Each page covers one task, with numbered steps.

Where to start

You are…	Start here
New to OLY ERP	Log in and set your password, then Find your way around
In sales	Make a quotation and Create a sales invoice with VAT
In purchasing or the store	Create a purchase order and Receive goods
In finance	Record a customer payment and the Month-end checklist
Your company's system admin	Add, change and remove users and Roles: who can do what

Sections

Getting started: logging in, the screen, documents, printing and getting help
Administration: users, roles, company details and your data
Selling: customers, prices, quotations, orders, deliveries, invoices and payments
Buying: suppliers, purchase orders, goods receipts, supplier invoices and payments
Stock: items, warehouses, batches, transfers and stock counts
Accounting: accounts, bank, journal entries, VAT and financial reports

Learn step by step

Your company can enrol you in the OLY ERP Academy at oly.et/lms. It has short lessons with a quiz at the end of each course. Ask your manager or your OLY ERP consultant.

Need help?

Open a ticket at oly.et/issues, or contact OLY by email or Telegram. Include the document number and a screenshot. See Get help and report a problem.