Acadsys Documentation
Complete user manual for the Acadsys accounting and document management system
Welcome to the Acadsys user documentation portal. This manual covers every module of the application — from initial setup through advanced approval workflows and accounting operations.
Sections
Getting Started
Key concepts, sign-in, and dashboard overview
Basic Settings
Company, users, suppliers, accounting configuration
Approval Workflows
Threshold rules, chains, and approval statistics
Document Management
Upload, processing, approval, and archival lifecycle
Invoices
Invoice creation, credit notes, and detail view
Orders
Purchase orders, approval, and PDF export
Requests
Internal requests, approval, and order conversion
Business Cases
Business case management and collaboration
Roles & Permissions
Complete role-permission matrix and access control