> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Arcus ERP Help Center
> Search operational guides for orders, inventory, fulfillment, purchasing, accounting, settings, integrations, and the customer portal.
# Arcus ERP Help Center
Use these guides while working in Arcus. They focus on the real operator workflow first, then explain important side effects like inventory movement, AR/AP updates, approvals, emails, integrations, and accounting impact when those details affect what you see on screen.
Arcus support docs are written for production users. They avoid credentials, secret keys, tenant identifiers, raw backend IDs, and implementation-only details.
## Popular Guides
110 production guides are available.
A quick orientation to the Arcus workspace.
For new admins. The right order to configure company, locations, team, tax, email, and integrations.
Use the main dashboard for revenue, orders, inventory, AR, fulfillment, alerts, and recent activity.
Review notification queues, mark items read, dismiss noise, and control email, in-app, and push preferences.
Review sales trends, product performance, order status mix, fulfillment rate, and report links.
Review connector mode, health, masked credentials, tests, logs, sync dashboard, and safe reconnect steps.
Configure Stripe keys, webhooks, payment workflows, saved methods, reconcile, payouts, and disputes.
Configure Shippo for rates, labels, tracking, and voids, and PrintNode for labels and document printing.
Connect Shopify, Amazon, and eBay, review sync settings, mapping, webhooks, logs, and marketplace blocks.
Use the central document library for generated PDFs, uploaded files, signed links, metadata, and archive cleanup.
Send the Arcus team a focused issue report with the page, steps, expected result, and workflow impact.
Suggest a workflow improvement, missing option, integration idea, or documentation enhancement.
Build a sales order, add customers, set addresses, and add products.
Understand draft, open, paid, fulfilled, cancelled, and voided states.
Record cash, card, ACH, check, wire, external, terms, or credit payments.
## Browse By Topic
Start here for onboarding, navigation, and daily workflow basics.
Use dashboards, notifications, analytics, and operational reports to find work and spot trends.
Connect and troubleshoot payments, shipping, printing, marketplaces, tax, and sync services.
Find, upload, preview, share, archive, and audit documents across operational workflows.
Create orders, manage lines, handle payments, and avoid locked-state surprises.
Review email delivery, resend documents, and manage account email preferences.
Review invoices, post drafts, send customer copies, record payment, and correct AR safely.
Help customers view records, pay balances, approve quotes, track shipments, and use portal login safely.
Set up products, kits, pricing, inventory, and product-specific fulfillment behavior.
Review stock health, balances, movement history, receiving, adjustments, and demand planning.
Build, disassemble, convert, plan, and report on manufactured products.
Manage customers, vendors, contacts, addresses, payment methods, and terms.
Create RMAs, receive returned items, disposition stock, and manage return settlement.
Pick, pack, label, print, and ship orders from the fulfillment station.
Create purchase orders, receive inventory, and connect buying to vendor bills.
Handle AP, AR, banking, reports, journal entries, and audit-friendly accounting.
Configure your entity, users, connectors, shipping, and permissions.
Submit a focused support request when something is broken, blocked, or behaving unexpectedly.
Share product ideas and workflow improvements without leaving the Help Center.