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Bisync Wiki
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Getting Started
Signing up as Operator/Vendor
Onboarding Process
Adding Company
Creating Outlet
Adding Users, Roles and Permission
Inventory Setup – Opening Stocks in Bisync
Ingredient Management
Creating Smart Ingredient
Assigning Storage Location
Finding Ingredients
Loose Count
Ingredient Accounting Mapping Code
Vendor Management
My Vendors
Virtual Vendor Product
Find Vendor
Vendor Accounting Mapping Code
Operations
Creating Purchase Orders
Creating Purchase Requests
Active PO – Receiving & Consolidation
Order Template
Using Petty Cash feature
Offline Sales Records
Production Management System for Central Kitchen
Inventory Management
Transfers between Outlets
Reporting Wastages
Products
Creating Products
Creating Sub-Products
Creating Products for Central Kitchen
Mapping Products For POS Integration
Unmapped Product
Reports
Troubleshoots
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