Asset Deffered Revenue and Expense
This module is a versatile Multi-Level Dynamic Approval System designed to automate and formalize authorization workflows across your business. It centralizes the management of Quotations, Sale Orders, and Time Off requests, ensuring that critical documents are reviewed by the correct chain of command before being finalized. By offering customizable, multi-tier routing and advanced filtering, the system eliminates manual follow-ups, prevents unauthorized changes, and provides a clear audit trail for every stage of the approval process.
Using this module you can pay complete or partial pay multiple invoice payment in one click.
Selling or Disposing of Assets
Automatic Backup
Provides an excel format of bank statements
Create Purchase Order From Sales and Vice versa
Employee Self Service
This apps helps to calculate Job Estimation for Materials, Labous and Overheads
Expense Management Module
HR Management
Finance Employee Self Service
Forecast Analysis Report
HR Asset
Post Dated Cheques
Partner Balance Report
This Module allows you to manage all type of expenses
Cash Requisition