Feemo documentation & guidance
Learn Feemo. Build your daily workflow.
Practical Feemo documentation for POS, inventory management, accounting, ecommerce and manufacturing. Follow written guides in English, Urdu or Arabic, from business setup to daily operations.
Start with FeemoNew to Feemo? Understand the platform and sign-up process, then follow the setup guides below.
Begin the first lessonFollow the lessons in order or open the part of Feemo you need today.
1. Business & account setup
Set up your business in Feemo
Configure your company, currency, timezone and locations before recording opening balances or daily transactions.
Read guideRead the dashboard, analytics and branch operations
Use business summaries to identify work that needs attention and open the underlying records.
Read guideManage your profile, language and navigation preferences
Keep personal account details and appearance preferences separate from company operational settings.
Read guideReview subscription plans, billing and enabled modules
Use current published terms and the merchant subscription workspace to understand access and billing.
Read guideSet up branches, addresses and stock locations
Give physical business sites clear identities and review branch performance with the correct scope.
Read guide2. Team, security & payroll
Set team permissions and employee access
Prepare employee access, role permissions, attendance tools and account security for daily operations.
Read guideReview sign-ins, sessions and security audit history
Investigate account activity using alerts, sign-ins, sessions, trusted devices and audit records.
Read guideManage attendance, leave, shifts and overtime
Record the daily roster and review employee schedules before attendance affects payroll.
Read guideReview employee accounts and post payroll
Review previous-month payroll, salary accruals, advances and actual payments separately.
Read guide3. Products & catalog
Add products, variants and barcodes
Build a product catalog with clear names, SKUs, prices and variants for POS and online selling.
Read guideQuick-add products, bulk-edit prices and classify materials
Use catalog shortcuts for controlled multi-product edits and manufacturing-role classification.
Read guidePrepare and print product labels and barcodes
Build a print selection using actual product identifiers and the label layout available in Feemo.
Read guide4. Stock, storage & purchasing
Manage inventory, locations and stock counts
Track stock by location, review movements and record documented stock corrections.
Read guideOrganise warehouse racks, shelves and bins
Track stock placement within a location and move quantities between shelves or bins.
Read guideCount physical stock and approve differences
Save counts in batches, complete the count and review differences before approval posts adjustments.
Read guideReview FIFO layers, movements and low-stock alerts
Explain inventory quantities and costs using receipt layers, movement history and low-stock views.
Read guideRecord purchases, receiving and vendor balances
Connect supplier purchases to received stock, actual product cost and vendor-account activity.
Read guideManage vendors, supplier payments and statements
Keep supplier master data, opening payables, purchases and payments in one traceable account.
Read guide5. POS, credit & instalments
Configure POS registers and review activity
Prepare cashier controls and use session activity to investigate counter transactions.
Read guideRun POS sales, payments and receipts
Learn the retail POS workflow from opening a register session to checking payments and closing totals.
Read guidePrepare offline POS and reconcile sales
Prepare supported offline selling before a connection interruption and review queued sales after reconnecting.
Read guideRecord customer balances, receipts and statements
Follow customer credit and collections with a traceable ledger and statement period.
Read guideCreate instalment plans and collect due payments
Turn an eligible POS balance or debt into a dated repayment plan and track real collections.
Read guide6. Storefront & checkout
Set up an online store and custom domain
Prepare your storefront, product visibility, delivery and checkout before publishing.
Read guideEdit storefront themes, pages and mobile layouts
Use Theme Studio and the visual editor to review page changes before relying on the published storefront.
Read guideVerify a custom domain and review DNS status
Connect a domain you control using the exact records and status checks shown by Feemo.
Read guideConfigure payments and delivery gateways
Connect the providers available to your business and verify payment and shipping status before launch.
Read guideImprove storefront SEO and publish useful blog posts
Write product and page titles, review indexing controls and publish helpful articles for your customers.
Read guideSearch business records and review storefront discovery
Find authorised records and inspect the customer search tools available in the Search workspace.
Read guideReview storefront insights and sales context
Inspect the selected storefront's indicators and compare them with actual orders and published content.
Read guide7. Orders, payments & returns
Process online orders and shipping
Review orders, confirm payment context and follow packing, dispatch and delivery records.
Read guideReview order payments, proofs and provider references
Verify recorded payments against the order and provider evidence before changing financial status.
Read guideHandle returns and refund records
Keep returned quantities, refund amounts and stock effects linked to the original sale.
Read guide8. Accounting & financial control
Set up accounts, taxes, mappings and opening balances
Prepare accounting settings before operational entries begin posting to the ledger.
Read guideRecord business expenses and cash or bank transfers
Post an expense voucher or transfer without confusing cash movement with income or profit.
Read guideReview journals and correct linked accounting entries
Trace entries to their source and use the supported correction workflow with a documented reason.
Read guideReconcile money accounts and close accounting periods
Compare statements, resolve differences and review period controls before locking records.
Read guideUnderstand accounting, FIFO costs and profit reports
Review opening balances, linked transaction entries, customer and vendor ledgers, and business profit.
Read guideReview product profit and branch attribution
Understand branch and product reports using source attribution, FIFO costs and consistent filters.
Read guide9. Manufacturing step by step
Choose a manufacturing mode and review access
Choose the production controls your business needs and review open-work blockers before switching mode.
Read guideCreate and review recipes and bills of materials
Define a repeatable product recipe with consistent units and a clear output basis.
Read guideManufacture products with BOMs and production batches
Connect raw materials, bills of materials, production quantities and finished-stock costs.
Read guidePlan work orders and track staged production
Use optional planning and progress tracking for jobs that need due dates or staged execution.
Read guideRecord batch numbers, expiry and quality details
Use optional traceability fields for production records that need lot-level review.
Read guideReview production history and correct a completed batch
Trace completed output to materials and accounting, preserving the original batch when corrections are needed.
Read guide10. Material use & factory costing
Count closing materials and reconcile actual usage
Use closing material counts to calculate consumption and FIFO cost for a defined location and period.
Read guideClassify productive use, waste, loss and scrap
Explain material differences with optional classification before posting the associated reconciliation.
Read guideReview factory labour, overhead and periodic costs
Connect posted factory expenses to manufacturing cost classification without entering them twice.
Read guideReview costing policy and close manufacturing cost
Review actual materials, labour, overhead, finished goods and work in progress before posting a period close.
Read guideRead manufacturing output, material and cost reports
Compare production results with their source batches, material usage and final cost treatment.
Read guide11. Customers, growth & support
Manage customers, CRM, loyalty and wallet
Keep customer details, account history and enabled growth tools connected to real transactions.
Read guideMaintain customer profiles and delivery addresses
Keep customer identity, addresses and order history accurate without duplicating profiles.
Read guideTrack CRM leads, notes and follow-ups
Give a lead an owner, a clear next action and a record of customer conversations.
Read guideCreate promotions, coupon codes and offer rules
Configure offer value, dates, eligibility and usage limits before activating a campaign.
Read guideConfigure loyalty earning, redemption and expiry
Define clear points rules and review customer balances and transaction history.
Read guideReview wallets, holds and transfer requests
Distinguish wallet balance, available funds, held amounts and transaction references.
Read guideModerate product reviews and inspect wishlists
Review customer feedback and saved-product interest using the available management tools.
Read guideManage support tickets, replies and departments
Keep service requests assigned, linked to the right record and updated through resolution.
Read guide12. Files, data & daily work
Connect private Drive storage and manage company files
Organise company files, folders and authorised previews in the connected private Google Drive storage.
Read guideWrite, save and print company letters
Prepare official correspondence with recipient details, company letterhead and a saved document history.
Read guideKeep private tasks, reminders and daily spending
Use your private personal workspace separately from company accounts and business reports.
Read guideRead operational alerts and Feemo announcements
Follow notification references, read state and expiry without confusing alerts with completed actions.
Read guideExport permitted business data and verify downloads
Choose branch scope, dataset and basic, full or custom columns before creating an export job.
Read guideFind exports, instalments and daily business tools
Find supporting tools for data transfer, instalment records, files, reporting and subscription management.
Read guideAvailable screens and actions depend on your role, enabled modules and plan. Check current Pricing for plan and trial terms. View current plans