Easily Add and Manage Vendor details by following these steps…

To activate your Borg Desk ERP License Key and assign it to new users or renew existing expired users, follow these steps:…

To meet GST compliance, Borg Suite allows you to maintain GST details in order to create GST Invoice for sales & Service. Login to your account with User Name & Password. After Login, You would be landed to Admin Set up window of Borg Suite In the Side Menu, Manage Profile menu will be there to update your GSTIN & PAN details under Company Information as shown below- …

In Borg Suite ERP, creating a new user account is simple from your Admin account. First, login to the Admin Dashboard and open the User Management option from the left toggle menu. The new user will receive login credentials and can start using the ERP with controlled access rights immediately. In Borg Desk ERP, all payments and receipts are managed exclusively through the Banking module, ensuring accuracy and proper synchronization with accounts.  To record a transaction, login to the ERP, navigate to the Accounts module, and select Bank Transaction. Fill the entire details & navigate the following steps described below in details step by step. All recorded transactions are automatically updated in the accounting records, providing real-time insights into your company’s financial position while maintaining accuracy, transparency, and control.…

Borg facilitates enterprise to set user privilege based on their needs. Master admin or admin can set privilege of all other users. Master admin can provide right for any number of users as a admin as per business requirements.…