Help Center

Improved

Maintenance update

Promotional

Service

Mobile

hannacrm

In Review

Planned

In Progress

Completed

Rejected

High Priority

Low Priority

Backlog

Next up

Done

Main Roadmap

backlog

ivertinimas

{{admin.name}} | Hanna Support___Hanna naudotojo vadovas: <a target="" rel="noopener noreferrer nofollow" class="link" href="https://pagalba.hannacrm.lt">pagalba.hannacrm.lt</a>

Hey {name|there}! 👋

Feedback

Roadmap

Changelog

How can we help you?

Start with Hanna basics, your profile, Dashboard, and everyday navigation.

Essentials

Manage customer information, Leads, Opportunities, and sales activities.

CRM and sales

Plan Tasks, Calendar activities, Projects, and team goals.

Work and projects

Create and manage financial documents, Payments, Expenses, contracts, and files.

Finance and documents

Manage Items, Orders, stock movements, and logistics workflows.

Items, inventory, and logistics

Handle Tickets, email, Assets, and service processes.

Service and assets

Use Reports, imports, exports, and file management tools.

Reports and data

Configure your organization, Staff, permissions, modules, security, and integrations.

System administration

A practical guide to the Invoices module.

Invoices

Create, send, convert, and track Payments for Proforma Invoices.

Proforma Invoices

Create, allocate, and track Credit Note statuses and balances.

Credit Notes

Record and import Payments, manage statuses and overpayments, and issue receipts.

Payments

Record, approve, pay, and configure Expenses.

Expenses

Create, send, sign, and configure contracts.

Contracts

Manage the document register, files, approvals, signatures, and settings.