# Getting started guide

Welcome to Fitek. Whether You're logging in for the first time or just need a refresher on how things work, this guide walks You through the basics.

Fitek helps Your company manage the full flow of purchase invoices, sales invoices, purchase orders, and expenses - from the moment a document arrives or is created, through approval, all the way to Your accounting system. But depending on Your role, Your daily experience will look quite different. An approver sees only the invoices waiting for their decision. An accountant works with all invoices, posting data, and automation rules. An administrator sets up the whole environment.

This guide helps You get oriented no matter which role You have.

**Start here:**

* **Login:** how to access Fitek and set up Your account
* **Dashboard:** what You see when You log in and how to navigate Your daily tasks
* **User roles:** what each role can do and see in Fitek, so You understand what's available to You
* **Basic navigation:** how the interface is structured and where to find things

Once You're comfortable with the basics, explore the sections that match Your work: Purchase invoices for processing incoming invoices, Sales invoices for creating and sending invoices to Your customers, Purchase orders for managing orders and matching them to invoices, Settings for configuring Your environment, and Automation for reducing manual posting work.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://fitek-learning.fitek.com/getting-started/getting-started-guide.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.