Dragonpay Payment Provider
MRP local video instruction guide
Customised home page for CRM
Employees Certificates
Project Task/Sub-Task Sequence
Report about given list of Product by sorting high to low
Sale order Confirm when generate sale order
Report about Day wise Product sale report
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Set the ABN for your company and partners
Risk Management
Regroupement des différentes fonctionnalités du la vente
Print Order Details in Report Format.
Print Event Details in Report Format.