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Getting Started & Implementation Guides

Your guided entry point to BigLedger. Whether you’re logging in for the first time or mastering advanced workflows, start here and follow the path that matches your role.

🚀 New to BigLedger? Jump to the Quick Start section below to get up and running in under an hour.

🚀 Quick Start — Your First 5 Steps

Complete these steps to go from first login to your first transaction:

StepWhat To DoGuide
1️⃣First Login & OrientationPlatform Overview
2️⃣Company & User SetupAdministration Guide
3️⃣Chart of AccountsChart of Accounts Setup
4️⃣First TransactionStandard Sales Workflow or Standard Procurement
5️⃣First ReportFinancial Reporting Guide
Estimated time: ~60 minutes to complete all 5 steps. Each step builds on the previous one.

🎯 Choose Your Role

Select your role to access guides tailored to your responsibilities:

📋 View all role-based guides →


📚 Guide Categories

Core Workflow Guides

Specialized Guides


📖 Learning Paths

Follow these structured sequences to master each area. Each path links to existing guides in recommended order.

💰 Finance Path

#GuideWhat You’ll Learn
1Chart of Accounts SetupDesign your account structure
2Journal EntriesRecord financial transactions
3Bank ReconciliationMatch bank statements to records
4Financial ReportingGenerate standard financial statements
5Financial Reporting ExcellenceAdvanced analytics & custom reports
6Compliance & AuditRegulatory compliance & audit prep

💼 Sales Path

#GuideWhat You’ll Learn
1Standard Sales WorkflowComplete order-to-delivery flow
2Credit SalesSelling on credit terms
3Cash SalesWalk-in immediate payment sales
4Instalment SalesFinancing agreements (AEON, JCL)
5Partial DeliverySplit shipments & multiple deliveries
6Installation SchedulingAppliances requiring installation
7Returns & ExchangesPost-sale returns handling

🛒 Procurement Path

#GuideWhat You’ll Learn
1Standard ProcurementFull requisition-to-payment cycle
2Direct GRN WorkflowReceive goods without PO
3Direct Invoice WorkflowInvoice-driven purchasing
4Invoice-First WorkflowProcess invoice before goods receipt
5Consignment PurchasingVendor-managed inventory

🏢 Admin & System Path

#GuideWhat You’ll Learn
1Platform OverviewSystem orientation & navigation
2AdministrationCompany, users & permissions setup
3E-Invoice SetupMyInvois & PEPPOL configuration
4E-Invoice ValidationCompliance validation rules
5Integration Best PracticesAPI & system connectivity
6Performance OptimizationSystem tuning & efficiency

🔄 Business Process Flows

Order-to-Cash

  1. Customer Setup
  2. Sales Order
  3. Invoice Generation
  4. Payment Collection
  5. Bank Reconciliation

Procure-to-Pay

  1. Vendor Setup
  2. Purchase Order
  3. Goods Receipt
  4. Invoice Matching
  5. Payment Processing

Record-to-Report

  1. Journal Entry
  2. Bank Reconciliation
  3. Financial Statements
  4. Advanced Reporting

🎬 Want to see BigLedger in action? Request a personalized demo — includes a 60-minute live session tailored to your business scenarios, Q&A with experts, and an implementation roadmap.

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