Chillhub App Knowledge Base

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Welcome to the Chillhub App Knowledge Base

Welcome to the official knowledge base for Chillhub App Knowledge Base! Whether you are a new user, an experienced administrator, or a developer integrating our system, this wiki is here to provide you with the resources and information you need to get the most out of our ERP solution.

Our goal is to ensure you have all the information you need to easily navigate, configure, and maximize the potential of your ERP system. This knowledge base contains detailed guides, step-by-step instructions, best practices, and troubleshooting advice to help you manage and optimize your ERP workflows efficiently.

Getting Started

New to Chillhub? Start here to learn the basics and set up your system:

  • Account Registration Guide – A step-by-step walkthrough for signing up on Chillhub
  • Chillhub Overview - Learn more about Chillhub's innovative features built to empower businesses with efficiency and flexibility
  • App Installation – Detailed guide on how to install Chillhub App onto your mobile devices and PCs
  • User Settings - Learn how to configure settings to suit your business requirements
  • Sub-users - Create multiple sub-user logins under a single account for access permission control.
  • Setup Master Data - Learn how to input essential data like products, services, etc to get started with Chillhub effectively
  • Initial Data - Best Practices and Guidelines for Setting Up Initial Data to ensure a Smooth Start with Chillhub
  • Batch Import - Learn how to import data in bulk using Excel templates to speed up setup and synchronization
  • Pricing - Detailed guidelines on how to configure prices for products and services
  • Chart of Accounts - Configure chart of accounts, account rules, and financial periods

Core Modules


  • Invoice - Handles the generation, tracking, and management of invoices, ensuring smooth billing and payment processes
  • Purchase Order - Automates procurement processes by allowing the creation, tracking, and management of purchase orders with vendors.
  • Sales Order - Manages customer orders, tracks sales, and generates Pro-forma Invoices for preliminary billing.
  • Quotation - Enables the creation and management of price estimates for customers, simplifying the sales negotiation process.
  • Scheduling - Facilitates the management and planning of tasks, appointments, and resources to ensure timely operations.
  • Expenses - Tracks business expenditures and allows the storage of scanned receipts for efficient expense management and record-keeping.
  • inventory - Streamlines inventory management, ensuring optimal stock levels and smooth operations:
  • Accounting - Manage your accounts and generate key financial reports with ease.