"preciseways"
Employee attendance sheet for payroll with different types of overtimes and leaves informtion Employee overtime managment Employeee attenadce summary Employee payroll summary Employee attendance sheet for payroll
Employee Payroll Payment : Make salary payment in accounting. Generate and pay with cheques employee payment salary cheque payment employee salary cheque
You can carry forward remaining allocated leaves for next year
Mutiple Invoice payment into multiple invoices, bills and credit notes Multiple Bill Payments Multiple Payment Multiple Refund Payment Payment Reconcilation Multiple Payment Adjustment Invoice bill auto Adjustment Auto Payment Adjustment
POS inventory ALL in ONE 1: POS inventory show before sale on hover 2: Validate on more qty sale 3: Order Inventory 4: Disable on no stock and enable when receive stock 5: Inventory Auto Sych 6: Product available qty
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Repair management typically includes the following key activities: create repair for selected products and process repair order (add/remove components and create invoice) once all repair orders are finished than main product will be delivered to customer Repair Management Sale repair Management Sale service management Work Order Management Resource Allocation Maintenance Scheduling Joborder Management Jobcard Management Maintenance Management
Download reports in zip (All in One)
If you want to add more products in order lines (sale, purchase) than initial demand. You have to take approval of assign authority and you can only add product in sale or purchase orders not in pickings.
Product Tags in Sale, Purchase, Invoice, Stock
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse
Receipts Wise Landed Cost and additional costs in xls report format Create purchase order and incoming picking Create landed cost for same incoming picking Calculate Landed cost and normal cost and addtional costs
Based on access group this module allows or restrict feature of auto or force reservation of available goods in delivery orders
You can create sale order of current or past or future dates and stock moves and invoices will be of current or past or future dates
Process of direct sale package or inventory as package and manage lose product as package details
Add multiple Sale Shipping addresses to one customer/company
Select multiple warehouse in sale order lines to deliver goods from diffrent warehouses