Addons (How to activate Module in invoicera )-New Design

Apps And Addons is an important part of a supply chain cycle and helps initiating a commercial communication.
A purchase order (PO) is a commercial document generated by a buyer to a vendor (supplier) OR service provider. The document explains the precise details of the types, quantity, and agreed price for the products or services requested by buyer.
You can activate the purchase orders and all the modules of invoicera (Invoice, PI, Estimates, credit Note, Product and Services, Recurring invoices, approval module, project time tracking, Expenses, GST, PDf protection, QuickBooks feature from Invoicera when required.

Here is how you can do this –

Here's a clearer and more professional version of your test steps:

1. Log in to the application using valid credentials.

2. Navigate to the Analytics & Apps section.

3. Click on the Apps module.

4. Select any application that is currently inactive (for example, Purchase Orders (PO)).

5. Click the Activate button for the selected application.

6. A confirmation pop-up will appear on the screen.

7. Click OK to confirm the activation.

8. Verify that the selected application is successfully activated.

9. Confirm that an Active indicator/check mark is displayed on the corresponding application widget.

Updated on: 14/07/2026