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.