> ## Documentation Index
> Fetch the complete documentation index at: https://docs.flexoworks.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Getting started

> Get familiar with the basic Flexoworks workflow.

This guide introduces the main workflow in Flexoworks. The options available to
you may vary depending on your role and organization settings.

## Sign in

Open your organization's Flexoworks address and sign in with the account your
administrator provided.

## Understand the workflow

Most work moves through Flexoworks in three stages:

1. **Orders** capture incoming customer requests.
2. **Jobs** organize production work, files, production lines, and progress.
3. **Invoices** turn completed and shipped job billing into customer invoices.

## Choose your next step

Start in the area that matches the work you need to do:

* Open **Orders** to review or convert incoming work.
* Open **Jobs** to manage active production.
* Open **Invoices** to prepare billing for shipped jobs.
* Open **Organization settings** to manage company-wide configuration, if you
  are an administrator.

<Note>
  Continue with [Orders and jobs](/guides/orders-and-jobs), [Production
  lines](/guides/production-lines), and [Job stages and
  transitions](/guides/job-stages-and-transitions) for a visual walkthrough of
  the core workflow.
</Note>