Saasu has an extensive context sensitive help integrated inside each screen. This means that as you use the system each screen you are in has a specific help button taking you to detailed information and step by step guides.
Using the menu to the left of this screen you can drill down into the feature area you require. As a rule these help items start with the feature name to make them easier to find. Using the search area can also help find the screen context help you need.
If you find something doesn’t answer you question adequately or isn’t available just create a help ticket and we’ll revert with an answer from our service desk and labs team.
We appreciate the time you spend sending us ideas and suggestions.
Screen Guides
- Accounts
- Accounts Payable
- Accounts Receivable
- Activities
- Automated Purchases
- Automated Statements
- Bank Accounts
- Bank Transfers
- Checkout
- Dashboard
- Deduction Pay Item
- Employee Classifications
- Employees
- Employer Contribution Pay Item
- Entitlement Pay Item
- File Add / Edit
- Import Bank Statement
- Import or Export
- Inventory Adjustments
- Item Opening Balances
- Journals
- Make Payment Prorated
- Manage Subscription
- My Saasu
- Pay Groups
- Pay Runs
- Payroll Entries
- Purchase Payment List
- Purchase Payments
- Purchases
- Registered Agreements
- Sale Payment List
- Sale Payments
- Sales
- Tags
- Themes
- Uncategorised Imported Transaction List
- Upgrade from Free to Paid
- User Roles
- Users
- Virtual Items
- Wage and Salary Pay Item