Send Notification on Customer/Vendor Business Relationship Anniversary Business Relation Notification Reminder Customer Wishes
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 User ID User Unique ID User Sequence Number
Manage cheque books for paymentscheque bookspayments
Account Payment Manual Cheque Number cheque Cheque Number payment report pdf invoice
Approve/Reject Timesheets Timesheet Approval Validate Timesheet Validate
Attendance/Leave Analysis SummaryAttendance ReportLeave ReportCalendar
Automatically set products on purchase order lines from Vendor purchase order line vendor automatically
Bank Selection On Payment
Kiran InfosoftIframeBase Iframe
Base OTP Confirmation
Chatter On Payslip Batch
Contract Expiration Email Notificationexpirycontractemail alertnotificationalertexpirationemployeehr
Create Contracts for Multiple Employees in Single Process contract multi employee multiple employees bulk create mass create mass create contract create contract in bulk mass contract
Allow to create multiple tasks at onceMass Taskmultiple tasks
Module allow to Create delivery order manually from sale order Manual Delivery Order Manual Picking Delivery Order Sale Order
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on FiltersExport Attendance as PDFExcel based on Filters
GST Return Reports
Generate Purchase Order From Product Categories