Dashboard
- Access real-time company data from the dashboard.
Order Management
- Create orders for buyers, including Booking, Budget, Costing, Sample, Production, and Shipments.
Manage Inventory
- Create Accessory Units and Accessories.
- Place accessory orders with suppliers.
User Management
- Administer user accounts and assign roles.
Bank & Accounts
- Conduct financial transactions.
- Access Bank Accounts, Cash in Hand, Cheques, Income, Expense, Credit Voucher, Debit Voucher, Monthly Transactions, Daily Transactions, Party Ledger, and Daily Cashbook.
Party List
- Create and manage two types of parties: Suppliers and Buyers.
- Purchase accessories from Suppliers.
- Sell orders to Buyers.
HRM Management
- Define designations and manage employee data.
- Handle full or partial salary payments.
Party Due List
- Monitor dues for parties (Suppliers and Buyers).
- Process payments to Suppliers.
- Receive payments from Buyers.
Loss Profit
- Analyze the company’s financial situation.
- Review expenses, incomes, and the overall Loss/Profit.
Reports
- Generate Order, Transactions, Production, Sales, and Purchase Reports.
Settings
- Configure Currency settings.
- Manage Notifications.
- Update core system settings.
- Adjust website settings.
Roles, Permissions & Others
- Control user visibility and permissions.
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