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Expedite Business Solution (Platform (Communications, User Management,…

- - - - Team Dashboard
      - Personal Dashboard
    - - Leave Request
      - Official Duty
      - Sale Entry
      - Target Sale
      - Resignation
      - Loan and Advances
      - Employee Leave Ledger
      - Approval Request
    - - Recruitment
        
        Vacancy
        
        Employee Enrollment
      - Operations
        
        Piece Rated
        
        Reporting Bulk Upload
        
        Employee Incentive Process
        
        Employee Target Achievement
        
        Confirmation Date Assignment
        
        Employee Leave balance Adjustments
        
        Upload Downloadables
      - Employee Change
        
        Transfer
        
        Separation
        
        Employee Position Change
      - Settings
        
        Grading
        
        Settlement Setting
        
        Benefit Structure
        
        Approval Cycle
    - - Current Employee Record
      - Archived Employee Record
    - - Policies
        
        Leave Policy
        
        Special Leave
      - Settings
        
        Standard Office Timings
        
        Gazette Holiday
        
        Special Leave Allocation
      - Operations
        
        Leave Request
        
        Official Duty
    - - Operaitons
        
        Manual Cut-Off
        
        Daily Attendance
      - Policies
        
        Cut-Off
        
        Attendance Policy
        
        Overtime Policy
      - Settings
        
        Work Shift
        
        Roster
        
        Attendance Exeption
        
        Attendance Device
    - - Scheduler
    - - Operations
        
        Pay Salary
      - Policies
      - Settings
- - - - 1-Purchase requisition ( Mandatory Doc, Dept head authorization is req)
        Note 1: No money will be released without this document, period.
      - 10-Purchase reports
        
        Doc Draft Report
        
        Purchase Analysis
        
        Open Items List
      - 9- Recurring Transactions
      - 6- Goods return(Optional)
      - 4- Purchase Order ( Can be configured via Sales Order ) Finalization Checks would be available as per req) Director Should be there for approval
        Note 1: A purchase order have to be linked with some requisition
      - 2- Purchase Quotation (Link Should be forwarded to customer,
        
        He can fill up the form and entries will be saved in our system against that particular Requisition Number.
        
        Vendor OR our personnel can upload a document (Picture/scanned copy of the quotation to the system, then OUR personnel will enter the data manually into the system from that quotation)
        
        Tayyaba, You will adopt above way to describe all the important points.
      - 8 -Debit Note
      - 7- AP Invoice
      - 5- Good Received Note(GRN)
      - 3- Purchase contract
    - - Financial Reports
        
        GL Accounts reports
      - Journal Entry
      - Edit COA
      - COA
    - - Trial Balance
      - Balance Sheet
      - Profit and Loss Statement
      - Cashflowa
    - - Document Printing
      - Banking reports
        
        Payment/Receipt draft report
      - Bank Statement and reconciliations
      - Outgoing Payments
      - Incoming Payments
    - - Inventory Reports
      - Price List
      - Inventory transactions
      - Item management
      - Item Master data
      - Valuation Methods Valuation Method can be set as default method for all the items that we purchase/ while we can set different valuation for certain group of items
        
        Moving Average
        
        FIFO
        
        LIFO
        
        Standard Cost
    - - 10-Sales Reports
        
        Aging report
        
        Doc Draft Report
        
        Sales Analysis
        
        Open item List Report
      - 9-Recurring Transactions
      - 8-Credit Note
      - 7-AR Invoice
      - 5-Return
      - 1-Sales Contract
      - 4-Delivery Challan
      - 3-Sales Order
        1- (One can also check calculation for gross profit to check whether order is viable)
        2-Approval checks
      - 2-Sales Quotation