> ## Documentation Index > Fetch the complete documentation index at: https://docs.jadenet.id/llms.txt > Use this file to discover all available pages before exploring further. # Quick start > Prepare access, verify configuration, navigate JADE-ELS, and create a controlled first shipment. Use this checklist with a trained administrator or implementation lead before entering live transactions. Receive your organization-specific web address, individual user name, temporary password, office/branch, and assigned role. Change the initial password when required. Never share credentials. Confirm the expected menus and actions. Report missing or excessive access before processing live data. Check customers/vendors, carriers, ports/airports/routes, currencies/rates, charge codes, taxes, and account mappings required for your work. Use a training or approved test case. Select the freight module, create the order, enter parties/cargo/route/dates, and save. Record the generated reference and use it in later documents and charges. Prepare the appropriate transport document and enter buying/selling charges using approved data. Follow the configured approval, bill/invoice, payment/receipt, and posting workflow. Confirm the job, open balances, journals, and profitability appear correctly for authorized users. ## First-day checklist * [ ] I can sign in with my own account. * [ ] My office/branch and role are correct. * [ ] I see only the modules required for my work. * [ ] I know who approves my transaction types. * [ ] Required master data is present and active. * [ ] I understand Save, approval, posting, cancellation, and closing. * [ ] I know the internal support and security escalation channels. Do not create live records using guessed master data or another user's account. Resolve access and configuration first. ## Continue learning Lists, details, search, filters, actions, reports, and exports. The complete operations-to-finance flow.