Help Centre

How can we help?

Step-by-step guides, module documentation and how-tos for everything in Vendra.

Browse by module

Point of Sale
Process sales, accept payments, manage cashier sessions and print receipts.
Inventory
Track stock levels, receive goods, manage warehouses and set reorder rules.
Accounting
Invoices, bills, bank reconciliation, VAT reports and financial statements.
HR & Payroll
Employee records, payroll processing, leave management and payslips.
Purchasing
Request for quotations, purchase orders, receiving goods and vendor management.
Sales
Quotations, sales orders, customer management and pricelists.
M-Pesa & Payments
Set up M-Pesa STK push, accept mobile money and reconcile payment records.
Getting Started
Set up your account, add products and invite your team.

Popular how-to guides

Complete module guides

Point of Sale
Module guide
Inventory
Module guide
Accounting
Module guide
HR & Payroll
Module guide
Purchasing
Module guide
Sales
Module guide
M-Pesa
Module guide
Getting Started
Setup guide
Still need help?

Can't find what you're looking for?

Our support team is available to help. Email us or use the contact form.

Email [email protected]