Page Management
Page Name :
Page Link :
Folder Name :
Feature Name :
Invoice Wise Receipt
PO Wise Payment
Employee Database
Attendance Entry Receive
HRM Configuration
Exit Program
Vendor Management
Purchase Order
Approve Purchase Order
Report
Exit Program
Inventory Setup
Item Opening
Delivery Challan
Purchased Receive
RM Comsumption
FG Production Receive
Report
Exit Program
Customer Statement
Customer Info
Sales Order
Other Issue
Sales Return
Management Report
Exit Program
Setup Panel
KPI
Performance Appraisal
Report
Exit Program
Setup Panel
User Panel
Leave Management
IOM Management
All Approval
Exit Program
Admin Panel
General Ledger
General Voucher
Voucher Approval
Report
Advanced Report
Financial Report
Chalan Verification
Sales Return Verification
Purchased Order Verification
Data Management
L/C Management
L/C Journal Entries
Advanced Reporting
Exit Program
Production Line Setup
Monthly Production Order
Raw Material Consumption
Finish Goods Production
Warehouse Stock
Production Report
Exit Program
Product Management
Configuration
Roll Management
Section Management
Exit Program
Dashboard
Configure
Client
Case Information
Hearing
Appoinment
User Management
Exit Program
Vendor Management
Supplier Agent Setup
Commercial Licence Setup
LC Bank Info Setup
Insurance Company Setup
C & F Agent Setup
Transport Agent Setup
Purchase Requisition
Foreign Purchase
LC Shipment
Report
Exit Program
Roll Assign
Setup Panel
Customer Panel
Lead Panel
Comunication Panel
Report Panel
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Dashboard
Payroll Configure
Roster Schedule (ALL)
Upload
Portal RSM
Portal Sales Manager
Portal Mkt Audit
Portal Modern Trade
Leave and IOM
Attendance Sync System
Attendance Report(HRML)
Bonus Calculation
Payroll Monthly Process
HRM Report
Admin Section
Recruitment Report
All Report HRM
Purchase Return Verification
Local Purchase Verify
Special Voucher
Batch
Daily Floor Requisition
Daily Floor Req. Receive
Raw Materials Consumption
POS Sale
Warehouse Stock Report
Warehouse Transfer
Material Purchase Requisition
Unapproved MR(Concern Head)
Re-Processing System
Local Purchase
Promotional Offer
Report
Party Collection
Reprocessing Verification
Damage Receive Verification
Purchase Receive Verify
Sales Chalan Verify
Inventory Requisition (MR)
Dashboard
Setup
Driver Attendance
Fuel Expense Management
Office Expense Management
Bill Claim Approval
Vehicle Requisition
Vehicle Issue to Employee
Vehicle Maintenance Alert
Vehicle History Report
Advance Reporting
Change Password
Exit Program
Salary Sync System
Dashboard
Daily Task
Customer Panel
Lead Panel
Report Panel
Outside Duty (OD) Management
Leave Management
Reporting Authority Approval
Head/HR Approval
Dashboard
OT Management
Unapproved MR
General Attendance
HR On-Board Process
HR Off-Board Process
HRM Company Policy
MR Report
Purchase Return
Local Sales
Local Sales Verify
Price Setup
Customer Panel
Direct Sales
Direct Sales Verify
Sales Management
Warehouse Entry Manage
Purchase Return Management
Purchase Management
Item Management
Super Shop Sales
Modern Trade Sales
Corporate Sales
Voucher Management
Vendor Statement
User Panel
User Controller
Area Setup
Quick Attendence
Schedule & Attendance
All Report (User Portal)
Schudule Management
Exit Program
Quotation
Quotation
Setup
Dashboard
Task
Report
Target Setup
Daily Progress Report
Action Plan
Task List
Party Collection
FG Requisition
Target Setup
Direct Sales
Internal Sales Requisition
Inter Sales
Booking Sales
Special Sales1
Other Receive
MIS Accounts
Sub Contract Sales
Other Issue
Brass Rod Sales
Depot
Special Sales
IOM
Bill of Materials (BOM)
Production Receive (FG)
Batch Assignment
Production Receive (FG)
FG Issue
Item Transfer Issue
Production Line Return
Item Transfer Receive
Warehouse Setup
Replace Receive
L/C Journal Re-Check
Daily Floor Requisition
Vendor Invoice Receive
Vendor Payment
Data Management
Production Line Return
Transform Mange
TDS/VDS Payment
Repair FG
FG Convert
Alternative Holiday
RETURN REVERSE
Alternative Holiday
Scrap Sales Manage
Consumable Item Issue
MIS Control Panel
FG Production (Customs)
MIS Report
Outlet Comm Setup
Custom Coasting
Accounts Configaration
Product Setup
Purchase Receive(GRN)
Asset Issue
Asset Receive
Depreciation Calculation
Reports
Asset Register
Dashboard
Ledger Setup
Asset Issue
Depreciation Calculation
Fixed Asset Addition
Asset Information
Asset Ledger Report
Asset Tracking
Asset Audit
Disposal Management
Asset Re-evoution
Asset Transfer
Asset Sales
Asset Maintenance
Dashboard
Employee Requisition
HR On-Board Process
User Controller
HRM Configuration
Employee Database
Discplinary Approval
Separation Approval
Shift & Calendar
Time Adjustment
Asset Management
Leave & IOM
Daily Attendance Process
Performance Appraisal
Increment & Promotion
All HRM Reports
Payroll Monthly Process
Monthly Salary Log
Monthly Salary Log
Upload Files
Manual Attendance
Letter
Payroll Configure
Salary & Bonus
HR Off-Board Process
Dropout Process
Employee Records
HRM Report
Exit Program
Defect Issue
Defect Issue Receive
Cheque Book Setup
Error Checking
Cheque Book Setup
Dashboard
Alternative Holiday
User Panel
Quick Attendance
Task List
Schedule Management
Leave Management
Outside Duty (OD) Management
Reporting Authority Approval
HR Approval
Conveyance Entry
All Report (User Portal)
Exit Program
Attendance Sync System
Head Approval
IOM
Alternative Holiday
Roster Schedule (ALL)
Analysis report for Production
Money Requisition
Status :
Yes
No