Please review our FAQ list for assistance. If you cannot find the answer to your question then please contact email@example.com
Floganize is a business platform software designed to help simplify your daily business tasks. Easily manage & track your projects, tasks, invoices, quotations, leads, customers, transactions, and much more!
The Floganize platform is the most versatile project management tool you will find. In addition, it includes a full CRM system along with a user friendly accounting system. Any type of business can benefit from this amazing all-in-one tool kit.
You can make changes to your plan at any time by changing your plan type and adding/removing users (note that post the refund period, we offer no refunds for downgrades). To change your plan, simply go into the admin section, and click on the billing option. From there, click on "change plan," pick your desired plan, and enjoy!
floganize.com’s trial is for a period of 14 days. Once your trial expires, you may purchase a floganize.com subscription. Please visit our website to view all of our plans.
You can use dashboards to stay up-to-date on what’s happening in multiple boards and facilitate your workflow. Centralize your data and organize groups from multiple boards in one workspace.
As every organization is unique and requires specific features to support its workflow and projects, we offer a free 14-day trial. Here, you can learn about different features before making a purchase.
You can make changes to your plan at any time by changing your plan type and adding/removing users. To change your plan, simply click on your username on the top right corrner, and click on "update subsciption" to choose your plan.
Yes, you can export professional quotation and invoice pdf's to present to your customer.
Click on "Settings" in the left column and then click on "Permission Control". From here, admins can grant access to any form to anyone.
You must update the payment status to "Received" after creating a purchase order to update the inventory stock quantity. Go to "Purchase Order List" and change the order status.