Print monthly or weekly or half monthly employee attendance report from wizard
Assets Management
Hr manual employee Overtime
When customer recieved his delivery goods will make signature for confirmation from portal and that signature will be updated in backend pickings
Employees Payslip Send By Email
Salary Bank Report Xls
Budgets Management with Analytic Accounts
Disable action feature which will hide duplicate or delete and wizard in all views
Import Stock move from xls file
Create leave encashment for employees with obtion of daily salary based on contract wages or fix amount and regester into account for payment
Layout change of purchase alternative button and compair view moved on top
Take material from the available location in case of delay from supplier when product configured as Buy|Make to order
Manage your Construction Details,Construction Cost Estimation,Job Orders,Material Requistions,Vehicle and Equipment Request,Instruction Quality Checks,Maintenance Request,Construction Dialy logs,Contractors,Inspections,Compliances,House Sales Process
Equipment allocation and return or transfer to employees and equipment maintenance process includes following features Create allocation request and link equipment with product and serial Equipment request approvals Allocation and return or transfer Create Equipment Maintenance Add multiple components and create stock movements Create invoices for Maintenance Auto create Maintenance request based on define recurring days Skip request on employee weekend or holidays Equipment Maintenance Repair Maintenance Vehicle Maintenance Maintenance request Auto Maintenance request HR Equipment Repair Order Maintenance Request Equipment Allocation Employee Equipment allocation
Estimation production process with following features Existing/Non-existing Material Cost (Operation Cost, Labour, Miscellaneous, Documents, Cost Mark Ups) Version, Approve, Send estimation Markup (On material & cost) Bom created and Manufacturing order or Creat Sale order and Manufacturing order Manufacturing product costing Manufucting estimation Estimation production Estimation management Dynamic bill of material Dynamic Costing Manufactuing costing Product Costing
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Manage estimation from lead or oppurtunity and features like version of estimation , margin markup, fix rate quotations Send estimation and add products in estimation Versioning of Estimation Link quotation in lead or oppurtunity Increase or decrease Margin Fix rate estimatina and quotation cost estimation sale estimation quotation estimation
Manage your provider's and income subscriptions and following features. Subscription Management System Includes Manage your income or sale subcriptions Manage Your provier or purchase subcriptions Scheduler for reminder days before subcription end Auto set stage to renewal or close subcription Customer can create renewal request and based on request renew subscription Monthly or yearly revenue or payable reports Subscription anlysis or subscription ledger reports Sale Subscription Purchase Subscription
Manage whole sales process from purchase to sale order to delivery,invoices upto payment from point of sale screen Wholesale Pharmacy Pharmacy Management Pharmacy Wholesale Wholesale Solution Sale medicine from point of sale Purchase medicine from point of sale