Customer Repair Order Portal Repair Order Portal Customer Customer Repair Order
Kiran InfosoftIframeBase Iframe
Checklist Validation on Stock Transfer Checklist Inspection Stock Transfer
Automatically set products on purchase order lines from Vendor purchase order line vendor automatically
Kiran InfosoftIframeProjectProject IframeThis module allow us to iframe on project detail
Send Notification on Customer/Vendor Business Relationship Anniversary Business Relation Notification Reminder Customer Wishes
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
Bank Selection On Payment
Base OTP Confirmation
Car Service Booking Management
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
Manage Machines Operation From Single Screen
Disable Quick Create and Edit For Product based on user