GST Return Reports
Manage cheque books for payments
Create delivery order manually from sale order
Sales Term and Condition Templates
Send Notification on Customer/Vendor Business Relationship Anniversary
Account Payment Manual Cheque Number
Validate timesheets by Timesheet Approver or Timesheet Manager
Attendance/Leave Analysis Summary
Automatically set products on purchase order lines from Vendor
Bank Selection On Payment
Base Iframe Widget
Base OTP Confirmation
Contract Expiration Email Notification
Create Contracts for Multiple Employees in Single Process
Allow to create multiple tasks at once
Customer Repair Order Portal
Manage Machines Operation From Single Screen
Import Image on Any Application From Excel(.xlsx)
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on Filters