Tutorials
Learn by doing. Step-by-step lessons for your first weeks.
- Getting started with ChowChirp
- Your first supplier invoice
- Your first stock count
- Set up your team and roles
- Run your first month-end close
ChowChirp documentation
Tutorials, how-to guides, reference pages and explanations for running ChowChirp day to day. Every page here doubles as an agent-readable Markdown document.
Start here: Getting started · Capture an invoice
How-to guides
Short, task-focused instructions for a specific job.
- Capture an invoice
- Review and approve an invoice
- Handle a blocked file
- Map supplier name aliases
- Record a supplier payment
Reference
Screens, roles, statuses and settings, described precisely.
- Roles and permissions
- Malaysian tax codes and money rules
- Keyboard shortcuts
- Statuses and outcome labels
- Invoice review fields
Explanation
Why ChowChirp works the way it does.
- How ChowChirp keeps numbers trustworthy
- Why approvals need a second factor
- How the advisor works
- How offline works
- Why finance is record-only