Portal attendance with GPS location check-in/out, device/IP validation, approval workflow, and field labours attendance reports.
Direct WhatsApp ordering button with quantity support, validation, and modern UI
Display partner internal reference code [REF] prefix before name across all views
Manager Approval Workflow for Scrap Orders
High-speed bulk import of Bills of Materials from Excel with components and operations
Custom Product Label
Multi-level approval workflow for invoices and refunds with amount-based routing
Enforce mandatory customer selection, phone number, and email validation in POS before order completion
POS Receipt (VAT per line) by CodeExperts
This module helps users proactively monitor and manage off-track projects by displaying an automatic alert wizard at the right time. It ensures that delayed projects are immediately visible and actionable without requiring users to manually search or apply filters.
A module for site engineers to provide daily updates on project progress, manpower, and view related purchase orders via the portal.
Creates approval activities for Purchase Managers when POs need approval.
Two-level approval workflow for sale orders with amount-based routing
Adds manager approval workflow for stock transfers without altering status bar
Customize brand promotion text and logo in website footer per website
Automatically hide product categories with no published products
Add custom payment method logos (Visa, Mastercard, Apple Pay, Benefit, etc.) to your website footer