Checklist Validation on Stock Transfer
Create Mass Purchase Orders From Products By Supplier wise!
Account Payment Manual Cheque Number
Auto Generate Unique ID for Users and also Search User By Unique ID
Send Notification on Customer/Vendor Business Relationship Anniversary
Outstanding Product Report By Customer
Floor wise Product Sales Report
Automatically set products on purchase order lines from Vendor
Bank Selection On Payment
Base Iframe Widget
Base OTP Confirmation
Car Service Booking Management
Chatter On Payslip and Payslip Batch
Contract Expiration Email Notification
Create Contracts for Multiple Employees in Single Process
Allow to create multiple tasks at once
Create delivery order manually from sale order
Customer Repair Order Portal
Manage Machines Operation From Single Screen
Import Image on Any Application From Excel(.xlsx)
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