Top charts: AppsComp Widgets Pvt Ltd Apps author: Appscomp widgets pvt ltd × version: 17.0 ×

This feature tracks sales executives by verifying their check-in and check-out against fixed location coordinates, ensuring they are at the correct locations and enhancing route adherence.

Kitchen Order Tickets (KOTs) is used to streamline order fulfillment in restaurants.

The employee resume profile report contains complete information about the employee in a PDF format.

The fuel station management system assists users in managing pumps, nozzles, staff shifts, and daily fuel collections from allocated personnel. It tracks credit-based sales information, including vehicle numbers, and generates various reports such as Day End, Shift-wise, Payment Mode, Stock Summary, and Nozzle Summary in PDF and Excel formats. Additionally, it facilitates purchase management by automatically calculating unit prices based on entered subtotal and total quantity. The system also handles expenses, sales, stocks inventory, and accounting tasks, providing comprehensive ledger reports for effective tracking.

The Travel and Tours Planning and Management system simplifies business travel by handling reservations, estimating expenses, and managing approvals from Team Leaders, Managers, and Accounts. It supports booking various transportation modes (bus, flight, train) and allows both tentative and final reservations. The system tracks all travel expenses from initial estimates to final invoices, streamlining the approval and financial management process for efficient, transparent travel coordination.

The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.

The "Sales Return Validation" feature enables users to set a specific timeframe during which product returns are allowed. Users can define the number of days from the date of sale that a return can be accepted. If a customer requests a return after this period has passed, the system automatically blocks the return, ensuring that returns are only processed within the allowed timeframe. This helps businesses manage their return policies efficiently and ensures compliance with company rules regarding returns.

The employee resume profile report contains complete information about the employee in a PDF format.

The fuel station management system assists users in managing pumps, nozzles, staff shifts, and daily fuel collections from allocated personnel. It tracks credit-based sales information, including vehicle numbers, and generates various reports such as Day End, Shift-wise, Payment Mode, Stock Summary, and Nozzle Summary in PDF and Excel formats. Additionally, it facilitates purchase management by automatically calculating unit prices based on entered subtotal and total quantity. The system also handles expenses, sales, stocks inventory, and accounting tasks, providing comprehensive ledger reports for effective tracking.

In a CRM system, implementing a Kanban view based on due dates allows for visualizing and managing tasks or deals according to their deadlines.

This feature tracks sales executives by verifying their check-in and check-out against fixed location coordinates, ensuring they are at the correct locations and enhancing route adherence.