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Click Start now, then use Proto to configure Trading ERP for your business. Set up your workflows, import your data and invite your team.

Choose a real purchasing and sales flow with its items, quantities, units, customer and supplier terms. Include partial supply, a return or correction, and the actual financial sources. If letters of credit are part of the first scope, bring the applicable terms, documents, correspondence and settlement examples.

Confirm companies, warehouses, roles, approval limits, costing and currency treatment. Identify which banking and source-system evidence can be authenticated or independently verified. Review how allocations, documentary decisions, financing and actual cash should reconcile before adding more variations.