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Claritum Knowledge Base
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  • About Claritum Support Platform
  • What's new in Claritum?
  • Release Notes
  • Language Support
  • Project Functionality
  • Home/Dashboard
  • Project Workflow
  • Customer Portal
  • Stock Functionality
  • Using Claritum as a Supplier
  • User Configuration
  • Financials
  • Claritum Configuration
  • Claritum Standard Reports
  • Service Delivery
  • Technical Documents
  • Training Videos
  • FAQ
  • Policy and Security
  • Invoice Exporting
  • GDPR
  • Using Pentaho
  • ETL Testing
  • Data Warehouse Schema
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    What's new in Claritum 2.0?

    Functionality

    Terminology

    Financials

    Supplier POs

    Customer Invoices

    Supplier Invoices

    Reporting

    Pentaho Reporting Platform

    ETL Testing

    Project Workflow

    Quote Request Workflow

    Rate Card Workflow

    Service Provider approves Purchase Order

    Service Provider processes Goods Receipting

    Service Provider invoices Customer

    Supplier invoices Service Provider

    Project Functionality

    Searching / Filtering / Displaying Projects

    Downloading Project details in CSV or Excel format

    Creating a Customer Credit Note

    Creating a Rate Card

    Project Parts Page

    Claritum Configuration

    Customers

    Administrators

    Suppliers

    Branding

    Catalogue Management

    Projects

    Financials config




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