Send Notification on Customer/Vendor Business Relationship Anniversary
Import Image on Any Application From Excel(.xlsx)
Manual Delivery OrderDelivery order have multiple sale order lineOn available product create delivery orderSame customer sale order merge in one delivery order
Auto Generate Unique ID for Users and also Search User By Unique ID
Manage cheque books for payments
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
Create delivery order manually from sale order
Customer Repair Order Portal
Manage Machines Operation From Single Screen
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on Filters